TRUCKEE DOWNTOWN MERCHANTS ASSOCIATION

EIN: 237171483

TRUCKEE, CA

Total Revenue
$200,566
Total Expenses
$181,829
Total Assets
$192,720
Net Assets
$146,225
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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
1973
Legal Domicile
CA
Principal Officer
ALYSSA THOMAS FARINA
Phone
5305876448
Tax Period
2024-01-01 to 2024-12-31

TRUCKEE DOWNTOWN MERCHANTS ASSOCIATION, founded in 1973, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Expenses of $182K left a modest 9% surplus.

Mission

PROVIDE SIDEWALK MAINTENANCE AND IMPROVEMENTS TO THE DOWNTOWN AREA TO STIMULATE TRADE FOR DOWNTOWN MERCHANTS. PROMOTE TRUCKEE DOWNTOWN MERCHANTS THROUGH ADVERTISING AND COMMUNITY EVENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,500
Program Service Revenue $150,066
Investment Income $0
Other Revenue $0
TOTAL REVENUE $200,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,323
Fundraising Expenses $0
Other Expenses $103,506
TOTAL EXPENSES $181,829

Year-over-Year Comparison

2024 2023 Change
Revenue $200,566 N/A N/A
Expenses $181,829 N/A N/A
Net Income $18,737 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSSA THOMAS FARINA Treasurer 0.50
Officer
$0 $0 $0
MIKE PREASEAU Vice President 0.50
Officer
$0 $0 $0
WRENN CAVALLO President 0.50
Officer
$0 $0 $0
MICHELLE ERSKINE Secretary 0.50
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 $200,566 $181,829 $192,720 $18,737
2022 $251,670 $134,643 $176,384 $117,027
2019 $263,819 $283,793 $62,328 $-19,974
2018 $297,937 $243,306 $82,302 $54,631
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