KENNEBEC VALLEY TOURISM COUNCIL (EIN 010458264) - 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

1994

Legal Domicile

Principal Officer

KIM LINDLOF

Phone

2075570939

Tax Period

2024-07-01 to 2025-06-30

KENNEBEC VALLEY TOURISM COUNCIL, founded in 1994, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $282K left a modest 4% surplus.

Mission

PROMOTION OF TOURISM IN KENNEBEC VALLEY REGION IN MAINE.

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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 $271,737

Program Service Revenue $20,781

Investment Income $2,768

Other Revenue $0

TOTAL REVENUE $295,286

Expense Breakdown

Grants Paid $25,672

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $256,731

TOTAL EXPENSES $282,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,286	$240,020	+0.2%
Expenses	$282,403	$227,837	+0.2%
Net Income	$12,883	$12,183	+0.1%

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE MURCHISON	DIRECTOR	1.00	Director	$0	$0	$0
KIM LINDLOF	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTINA CANNON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GUARINO	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTIAN SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY YEARWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE CYR	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN WOODARD	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
SCARLETT DESHONG	DIRECTOR	1.00	Director	$0	$0	$0
TANYA GRIFFETH	EXECUTIVE DIRECTOR	14.00	Officer	$50,000	$0	$50,000

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	$295,286	$282,403	$122,218	$12,883
2024	$240,020	$227,837	$117,468	$12,183
2023	$239,130	$227,058	$126,042	$12,072
2022	$234,454	$224,223	$105,643	$10,231

KENNEBEC VALLEY TOURISM COUNCIL