DISCOVER KLAMATH VISITOR & CONVENTION BUREAU (EIN 264038270) - 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

2009

Legal Domicile

Principal Officer

DAN TAPPAN

Phone

5418821501

Tax Period

2024-01-01 to 2024-12-31

DISCOVER KLAMATH VISITOR & CONVENTION BUREAU, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $822K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

DISCOVER KLAMATH PROMOTES TOURISM ASSETS SUCH AS PARKS, TRAILS, MUSEUMS, NATIONAL PARK UNITS, AND MORE, WITH THE INTENTION OF ATTRACTING VISITORS WHO IN TURN VISIT AND SPEND MONEY THEREBY INFUSING ECONOMIC ACTIVITY TO THE AREA.

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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 $139,932

Program Service Revenue $630,861

Investment Income $16,145

Other Revenue $34,717

TOTAL REVENUE $821,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,767

Fundraising Expenses $0

Program Expenses $765,535

Other Expenses $677,830

TOTAL EXPENSES $885,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$821,655	$895,810	-0.1%
Expenses	$885,597	$696,574	+0.3%
Net Income	$-63,942	$199,236	-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

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

$53,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY MCCOSKEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DERRICK ROWLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNELLE LYNCH	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN TAPPAN	TREASURER	1.00	Director	$0	$0	$0
SCOTT SIRACUSA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DESMIT	DIRECTOR	1.00	Director	$0	$0	$0
ELLSWORTH LANG	DIRECTOR	1.00	Director	$0	$0	$0
RAJEN NARIA	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS PEOPLE	DIRECTOR	1.00	Director	$0	$0	$0
MICAH LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
SANJAY SEAN PATEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VAN DYKE	DIRECTOR	1.00	Director	$0	$0	$0
MERRITT DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
DR STEWART DECKER	DIRECTOR	1.00	Director	$0	$0	$0
KIM MATTHEWS	EXECUTIVE DIRECTOR	40.00	Officer	$53,842	$0	$53,842

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	$821,655	$885,597	$1,047,393	$-63,942
2023	$895,810	$696,574	$1,117,463	$199,236
2022	$904,577	$623,299	$919,948	$281,278
2021	$892,280	$558,345	$679,245	$333,935
2020	$659,610	$520,818	$352,240	$138,792
2019	$653,244	$689,445	$217,713	$-36,201
2018	$672,529	$635,193	$265,762	$37,336

DISCOVER KLAMATH VISITOR & CONVENTION BUREAU