LONGMONT AREA VISITOR'S ASSOCIATION

EIN: 262608100 Community Improvement

LONGMONT, CO

Total Revenue
$539,498
Total Expenses
$597,522
Total Assets
$287,583
Net Assets
$271,583
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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
CO
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.

Program Service Accomplishments

Program 1
Expenses: $442,954

WE WILL ON A YEAR ROUND BASIS, SUPPORT, PROMOTE, AND MARKET THE HISTORIC, CULTURAL, AND RECREATIONAL ACTIVITIES WHICH EXIST WITHIN A 30 MILE RADUS, WITH LONGMONT, COLORADO AT THE CENTER, TO LEISURE...

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WE WILL ON A YEAR ROUND BASIS, SUPPORT, PROMOTE, AND MARKET THE HISTORIC, CULTURAL, AND RECREATIONAL ACTIVITIES WHICH EXIST WITHIN A 30 MILE RADUS, WITH LONGMONT, COLORADO AT THE CENTER, TO LEISURE TRAVELERS, MEETING AND CONVENTION PLANNERS, EXISTING CONVENTIONS AND VISITORS, LOCAL GROUPS AND BUSINESSES WITH CONVENTION POSSIBILITIES, IN ORDER TO ENHANCE THE ECONOMIC WELL BEING OF OUR REGION.

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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 (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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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
7

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
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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