AMADOR COUNCIL OF TOURISM (EIN 201322599) - 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

2003

Legal Domicile

Phone

2092679249

Tax Period

2024-01-01 to 2024-12-31

AMADOR COUNCIL OF TOURISM, founded in 2003, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Expenses of $210K exceeded revenue, resulting in a 53% operating deficit.

Mission

SUPPORT AND IMPROVE TOURISM IN AMADOR COUNTY

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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 $6,733

Program Service Revenue $130,275

Investment Income $143

Other Revenue $0

TOTAL REVENUE $137,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42

Fundraising Expenses $0

Other Expenses $210,201

TOTAL EXPENSES $210,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,151	$143,752	0.0%
Expenses	$210,243	$176,038	+0.2%
Net Income	$-73,092	$-32,286	+1.3%

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

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
SANDY ANDERSON	PAST PRESIDENT	3.00	Officer	$0	$0	$0
KATHLEEN MAHAN	PRESIDENT	15.00	Officer	$0	$0	$0
SHANNON LANDIS	SECRETARY	2.00	Officer	$0	$0	$0
ANAMIEKE KEGGE	VICE PRESIDENT	15.00	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
2024	$137,151	$210,243	$69,799	$-73,092
2023	$143,752	$176,038	$142,891	$-32,286
2022	$184,433	$131,099	$175,662	$53,334
2020	$182,284	$137,848	$59,087	$44,436
2019	$235,307	$247,229	$14,448	$-11,922

AMADOR COUNCIL OF TOURISM