PELLA CONVENTION & VISITORS BUREAU (EIN 823972256) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

ANN FROST

Phone

6412040885

Tax Period

2025-01-01 to 2025-12-31

PELLA CONVENTION & VISITORS BUREAU, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $438K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $91K, a strong 21% operating margin.

Mission

TO MARKET PELLA AS A TOURISM DESTINATION FOR DAY AND OVERNIGHT VISITORS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $416,619

Investment Income $577

Other Revenue $21,003

TOTAL REVENUE $438,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,414

Fundraising Expenses $0

Other Expenses $182,439

TOTAL EXPENSES $346,853

Year-over-Year Comparison

	2025	2024	Change
Revenue	$438,199	$522,681	-0.2%
Expenses	$346,853	$325,239	+0.1%
Net Income	$91,346	$197,442	-0.5%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI VOS	DIRECTOR	2.00	Director	$0	$0	$0
ROB BANDSTRA	DIRECTOR	2.00	Director	$0	$0	$0
LORI LOURENS	DIRECTOR	2.00	Director	$0	$0	$0
CANDACE WHITLATCH	DIRECTOR	2.00	Director	$0	$0	$0
BAILEY SHORT	DIRECTOR	2.00	Director	$0	$0	$0
JEANETTE VAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF WICHHART	DIRECTOR	2.00	Director	$0	$0	$0
MIKE ROEDERER	DIRECTOR	2.00	Director	$0	$0	$0
CHERIE WESTERKAMP	DIRECTOR	10.00	Director	$0	$0	$0
HUGH HOWE	DIRECTOR	2.00	Director	$0	$0	$0
JESSI GALLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA KELDERMAN	DIRECTOR	2.00	Director	$0	$0	$0
LORI FORSYTHE	DIRECTOR	2.00	Director	$0	$0	$0
RENE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
JODI BOKHOVEN	DIRECTOR	2.00	Director	$0	$0	$0
ANN FROST	EXECUTIVE DIRECTOR	40.00	Officer	$83,033	$0	$83,033

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
2025	$438,199	$346,853	$635,507	$91,346
2024	$522,681	$325,239	$544,648	$197,442
2023	$409,398	$326,844	$469,689	$82,554
2022	$415,952	$337,126	$369,903	$78,826
2021	$300,416	$236,927	$203,164	$63,489
2020	$253,101	$233,238	$118,910	$19,863
2019	$304,915	$309,429	$102,243	$-4,514

PELLA CONVENTION & VISITORS BUREAU