LONGMONT AREA VISITOR'S ASSOCIATION (EIN 262608100) - 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

2008

Legal Domicile

Principal Officer

DAVE FLUEGGE

Phone

7202136510

Tax Period

2025-01-01 to 2025-12-31

LONGMONT AREA VISITOR'S ASSOCIATION, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $539K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $598K exceeded revenue, resulting in a 11% operating deficit.

Mission

NONPROFIT ORGANIZATION WORKING TO PROMOTE TOURISM IN THE CITY OF LONGMONT, COLORADO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $526,100

Program Service Revenue $0

Investment Income $4,114

Other Revenue $9,284

TOTAL REVENUE $539,498

Expense Breakdown

Grants Paid $14,250

Salaries & Benefits $254,152

Fundraising Expenses $0

Program Expenses $597,522

Other Expenses $329,120

TOTAL EXPENSES $597,522

Year-over-Year Comparison

	2025	2024	Change
Revenue	$539,498	$632,353	-0.1%
Expenses	$597,522	$949,109	-0.4%
Net Income	$-58,024	$-316,756	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ALEMAN	DIRECTOR	N/A	Director	$0	$0	$0
DAVE FLUEGGE	CHAIR	N/A	Officer	$0	$0	$0
HARISH DAND	DIRECTOR	N/A	Director	$0	$0	$0
DIANE CRIST	DIRECTOR	N/A	Director	$0	$0	$0
MICHELE PULLO	SECRETARY	N/A	Officer	$0	$0	$0
CARLA COLIN	DIRECTOR	N/A	Director	$0	$0	$0
ERIK MASON	TREASURER	N/A	Officer	$0	$0	$0
KIMBERLEE MCKEE	DIRECTOR	N/A	Director	$0	$0	$0
BYRON KOMINEK	DIRECTOR	N/A	Director	$0	$0	$0
JEFF FRIESNER	DIRECTOR	N/A	Director	$0	$0	$0
ERIN FOSDICK	VICE CHAIR	N/A	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	$539,498	$597,522	$287,583	$-58,024
2024	$632,353	$949,109	$363,619	$-316,756
2023	$576,932	$545,506	$656,278	$31,426
2022	$769,531	$305,477	$616,175	$464,054
2021	$281,105	$232,232	$150,024	$48,873
2019	$554,193	$576,522	$255,169	$-22,329
2018	$593,033	$523,535	$277,091	$69,498

LONGMONT AREA VISITOR'S ASSOCIATION