WOODSTOCK AREA CONVENTION AND VISITORS BUREAU (EIN 851083105) - 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

2020

Legal Domicile

Principal Officer

BRIAN STOCKTON

Phone

7705926056

Tax Period

2024-07-01 to 2025-06-30

WOODSTOCK AREA CONVENTION AND VISITORS BUREAU, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $355K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO CONNECT AND ENERGIZE WOODSTOCK LOCAL BUSINESSES AND RESIDENTS TO BUILD A BETTER WOODSTOCK COMMUNITY BY MARKETING LOCAL ATTRACTIONS TO VISITORS.

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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 $238,114

Program Service Revenue $117,186

Investment Income $0

Other Revenue $0

TOTAL REVENUE $355,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377,695

Other Expenses $377,695

TOTAL EXPENSES $377,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,300	$382,314	-0.1%
Expenses	$377,695	$389,306	0.0%
Net Income	$-22,395	$-6,992	+2.2%

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

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
CHRISTOPHER BRAZELTON	VICE CHAIR	005.00	Officer Director	$0	$0	$0
JAY WILKES	SECRETARY	005.00	Officer Director	$0	$0	$0
JEFF MOON	MEMBER	002.00	Director	$0	$0	$0
SPENCER NIX	CHAIR	005.00	Officer Director	$0	$0	$0
MICHAEL CALDWELL	MEMBER	002.00	Director	$0	$0	$0
BRIAN BORDEN	MEMBER	002.00	Director	$0	$0	$0
BRIAN STOCKTON	CEO	010.00	Officer	$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	$355,300	$377,695	$227,521	$-22,395
2024	$382,314	$389,306	$253,781	$-6,992
2023	$376,373	$340,958	$260,824	$35,415
2022	$349,463	$214,052	$219,521	$135,411

WOODSTOCK AREA CONVENTION AND VISITORS BUREAU