THE VISITORS BUREAU OF LANCASTER INC (EIN 272964751) - 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

2010

Legal Domicile

Principal Officer

KEN MANN

Phone

6614000342

Tax Period

2023-07-01 to 2024-06-30

THE VISITORS BUREAU OF LANCASTER INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $703K in total revenue in fiscal year 2023. Expenses of $682K left a modest 3% surplus.

Mission

TO MARKET THE CITY OF LANCASTER CALIFORNIA AS A DESTINATION FOR CONVENTIONS, TOUR GROUPS, INDIVIDUAL TRAVELERS AND ANY OTHER PURPOSE INCIDENTAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $687,047

Program Service Revenue $0

Investment Income $16,005

Other Revenue $0

TOTAL REVENUE $703,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,730

Fundraising Expenses $0

Program Expenses $681,764

Other Expenses $585,034

TOTAL EXPENSES $681,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,052	$693,158	+0.0%
Expenses	$681,764	$600,339	+0.1%
Net Income	$21,288	$92,819	-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

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
MARK HEMSTREET	EXECUTIVE DIRECTOR	040.00		$71,065	$0	$71,065
KEN MANN	PRESIDENT CEO	001.00	Officer Director	$0	$0	$0
RON EMARD	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
DAN JACOBS	SECRETARY/TREASURER	001.00	Officer Director	$0	$0	$0
SIDNEY YESETA	DIRECTOR	001.00	Director	$0	$0	$0
WENDY MOCHAN	DIRECTOR	001.00	Director	$0	$0	$0
ERIC TIMSON	DIRECTOR	001.00	Director	$0	$0	$0
MICHELE MANNING	DIRECTOR	001.00	Director	$0	$0	$0
AS HAMPTON	DIRECTOR	001.00	Director	$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	No data	No data	No data	No data
2024	$703,052	$681,764	$1,033,191	$21,288
2023	$693,158	$600,339	$1,027,154	$92,819
2022	$794,484	$421,659	$934,336	$372,825
2021	$408,748	$262,228	$563,790	$146,520
2020	$488,485	$421,103	$417,179	$67,382
2019	$590,036	$651,212	$354,325	$-61,176
2018	$439,203	$431,500	$414,681	$7,703

THE VISITORS BUREAU OF LANCASTER INC