MATANUSKA-SUSITNA CONVENTION & VISITORS BUREAU (EIN 920118165) - 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

1986

Legal Domicile

Principal Officer

CASEY RESSLER

Phone

9077465000

Tax Period

2024-07-01 to 2025-06-30

MATANUSKA-SUSITNA CONVENTION & VISITORS BUREAU, founded in 1986, is a small nonprofit that reported $974K in total revenue in fiscal year 2024. Expenses of $942K left a modest 3% surplus.

Mission

THE BUREAU IS A NONPROFIT AGENCY WHOSE PURPOSE IS TO STRENGTHEN AND CULTIVATE A VIBRANT TOURISM INDUSTRY IN THE MATANUSKA-SUSITNA BOROUGH, ALASKA.

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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 $842,237

Program Service Revenue $113,226

Investment Income $3,986

Other Revenue $14,513

TOTAL REVENUE $973,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,764

Fundraising Expenses $0

Other Expenses $550,282

TOTAL EXPENSES $942,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,962	$938,587	+0.0%
Expenses	$942,046	$887,301	+0.1%
Net Income	$31,916	$51,286	-0.4%

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

$98,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY RESSLER	PRESIDENT/CE	40.00	Officer	$95,613	$2,868	$98,481
MARK AUSTIN	CHAIR	0.30	Officer Director	$0	$0	$0
KIERRE CHILDERS	VICE CHAIR	0.20	Officer Director	$0	$0	$0
TRAVIS TAYLOR	TREASURER	0.20	Officer Director	$0	$0	$0
JENNIFER BRANDON-HANKS	SECRETARY	0.20	Officer Director	$0	$0	$0
JEFF CURTIS	DIRECTOR	0.20	Director	$0	$0	$0
HEATHER DUDICK	DIRECTOR	0.20	Director	$0	$0	$0
MANDY GARCIA	DIRECTOR	0.20	Director	$0	$0	$0
COURTNEY SHAFFER	DIRECTOR	0.20	Director	$0	$0	$0
JEREMY SULLIVAN	DIRECTOR	0.20	Director	$0	$0	$0
JILLIAN MORRISSEY	DIRECTOR	0.20	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	$973,962	$942,046	$254,619	$31,916
2024	$938,587	$887,301	$295,572	$51,286
2023	$878,660	$887,838	$153,738	$-9,178
2022	$244,539	$1,007,181	$210,442	$-762,642
2021	$1,621,162	$928,817	$941,868	$692,345
2020	$1,039,261	$863,854	$234,639	$175,407
2019	$876,353	$854,863	$79,829	$21,490

MATANUSKA-SUSITNA CONVENTION & VISITORS BUREAU