VISIT PLEASANT PRAIRIE INC

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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

SARAH HOWARD

Phone

2627711079

Tax Period

2024-01-01 to 2024-12-31

VISIT PLEASANT PRAIRIE INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $850K in total revenue in fiscal year 2024. The organization ran a surplus of $168K, a strong 20% operating margin.

Mission

VISIT PLEASANT PRAIRIE REPRESENTS THE COMMUNITY AS ITS OFFICIAL DESTINATION DEVELOPMENT AND MARKETING ORGANIZATION, WITH A MISSION TO POSTIVELY IMPACT ITS COMMUNITY'S QUALITY OF LIFE BY DEVELOPING THE VILLAGE AS A DESTINATION FOR VISITORS AND RESIDENTS TO ENJOY.

Program Service Accomplishments

Program 1

Expenses: $574,254

VISIT PLEASANT PRAIRIE CONTINUES TO IMMERSE ITSELF IN THE LOCAL COMMUNITY AND FIND INNOVATIVE WAYS TO DEVELOP AND MARKET ASPECTS THAT SET IT APART FROM NEARBY COMMUNITIES. THIS HAS BEEN CRUCIAL IN...

VISIT PLEASANT PRAIRIE CONTINUES TO IMMERSE ITSELF IN THE LOCAL COMMUNITY AND FIND INNOVATIVE WAYS TO DEVELOP AND MARKET ASPECTS THAT SET IT APART FROM NEARBY COMMUNITIES. THIS HAS BEEN CRUCIAL IN SECURING NEW TOURISM AND MEDIA OPPORTUNITIES THAT HAVE NEVER EXISTED PREVIOUSLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $821,322

Program Service Revenue $0

Investment Income $28,648

Other Revenue $76

TOTAL REVENUE $850,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,804

Fundraising Expenses $0

Program Expenses $574,254

Other Expenses $395,068

TOTAL EXPENSES $681,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,046	$804,589	+0.1%
Expenses	$681,872	$676,752	+0.0%
Net Income	$168,174	$127,837	+0.3%

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

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

$149,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE POLLOCOFF	PRESIDENT/CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHARLIE BREIT	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY JOUETT	TREASURER	1.00	Officer Director	$0	$0	$0
TIM DEHNART	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KUMORKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
RALPH BELLIVEAU	DIRECTOR	1.00	Director	$0	$0	$0
BRETT CHRISTOPHER	PART YEAR DIRECTOR	1.00	Director	$0	$0	$0
KATHY GOESSEL	PART YEAR DIRECTOR	1.00	Director	$0	$0	$0
ERIC RINDFLEISCH	PART YEAR DIRECTOR	1.00	Director	$0	$0	$0
SARAH HOWARD	EXECUTIVE DIRECTOR/SECRETA	40.00	Officer	$145,615	$3,815	$149,430

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	$850,046	$681,872	$2,342,243	$168,174
2023	$804,589	$676,752	$2,177,891	$127,837
2022	$793,720	$456,039	$1,960,451	$337,681
2021	$833,690	$462,281	$1,734,919	$371,409
2020	$442,542	$276,083	$1,234,431	$166,459
2019	$732,266	$214,774	$1,070,479	$517,492
2018	$598,124	$59,716	$541,505	$538,408