VISIT LAGRANGE INC (EIN 842899125) - 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

2019

Legal Domicile

Principal Officer

KATHY TILLEY

Phone

7068831715

Tax Period

2023-07-01 to 2024-06-30

VISIT LAGRANGE INC, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

TO PROMOTE TOURISM, CONVENTIONS, AND TRADE SHOWS FOR THE CITY OF LAGRANGE AND SURROUNDING AREA.

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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 $21,840

Program Service Revenue $2,226,927

Investment Income $21,598

Other Revenue $0

TOTAL REVENUE $2,270,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,450,995

TOTAL EXPENSES $2,450,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,270,365	$2,786,805	-0.2%
Expenses	$2,450,995	$2,717,537	-0.1%
Net Income	$-180,630	$69,268	-3.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABITHA CONVERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
NIKKI FRANKLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG HALL	VICE CHAIRMA	0.50	Director	$0	$0	$0
CHASE HUDSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINA PORTER	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE VAN SCHOOR	SECRETARY	0.50	Director	$0	$0	$0
KATHY TILLEY	PRESIDENT &	40.00	Officer Director	$0	$0	$0
JASON WELDON	BOARD MEMBER	0.50	Director	$0	$0	$0
CARLETON WOOD	CHAIRMAN	0.50	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
2025	No data	No data	No data	No data
2024	$2,270,365	$2,450,995	$1,685,072	$-180,630
2023	$2,786,805	$2,717,537	$1,907,648	$69,268
2022	$2,196,097	$2,034,928	$1,786,306	$161,169
2021	$1,575,351	$796,685	$1,594,816	$778,666
2020	$1,556,579	$837,258	$750,247	$719,321

VISIT LAGRANGE INC