VISIT ROME WI INC (EIN 823506479) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JACKI KOLL

Phone

6087123723

Tax Period

2023-01-01 to 2023-12-31

VISIT ROME WI INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $715K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $198K, a strong 28% operating margin.

Mission

LEVERAGE RECREATIONAL ASSETS TO PROMOTE THE TOWN OF ROME AS A PREMIERE LEISURE DESTINATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,000

Program Service Revenue $685,326

Investment Income $11,737

Other Revenue $9,149

TOTAL REVENUE $715,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,636

Fundraising Expenses $0

Program Expenses $480,581

Other Expenses $389,592

TOTAL EXPENSES $517,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$715,212	$628,766	+0.1%
Expenses	$517,228	$635,218	-0.2%
Net Income	$197,984	$-6,452	-31.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL BECKSTROM	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUKKI SMOLAREK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BRYNIARSKI	TREASURER	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$715,212	$517,228	$1,012,672	$197,984
2022	$628,766	$635,218	$822,680	$-6,452
2021	$520,899	$254,062	$818,263	$266,837
2020	$375,165	$186,037	$557,196	$189,128
2019	$351,737	$183,427	$360,093	$168,310
2018	$305,476	$120,780	$187,140	$184,696

VISIT ROME WI INC