Rancho Cordova Travel & Tourism Corp

EIN: 274663529 Community Improvement

Rancho Cordova, CA

Total Revenue
$2,160,652
Total Expenses
$2,808,978
Total Assets
$435,069
Net Assets
$378,948
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Marc Sapoznik
Phone
9164608200
Tax Period
2024-01-01 to 2024-12-31

Rancho Cordova Travel & Tourism Corp, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 30% operating deficit.

Mission

The primary purpose of this corporation is to promote tourism in Rancho Cordova, California through the development and operation of a tourism improvement district and other programs and initiatives.

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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 $0
Program Service Revenue $2,168,164
Investment Income $1,071
Other Revenue $-8,583
TOTAL REVENUE $2,160,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $976,866
Fundraising Expenses $0
Other Expenses $1,832,112
TOTAL EXPENSES $2,808,978

Year-over-Year Comparison

2024 2023 Change
Revenue $2,160,652 $2,375,663 -0.1%
Expenses $2,808,978 $2,675,707 +0.0%
Net Income $-648,326 $-300,044 +1.2%
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
7
Independent Members
7
Employees
9
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
3
$320,845
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marc Sapoznik President & CEO 40.00
Officer
$313,116 $7,729 $320,845
Margaret T Huss Director of Sales 40.00
$124,868 $3,574 $128,442
Dawn S Hall VP Operations 40.00
$123,800 $3,165 $126,965
Sarah Alvarado Chair/Treasurer 1.00
Officer Director
$0 $0 $0
Edana Chisler Secretary 1.00
Officer Director
$0 $0 $0
Sundar Arumugam Director 1.00
Director
$0 $0 $0
Patrick Larkin Director 0.00
Director
$0 $0 $0
Kristin Goble Director 1.00
Director
$0 $0 $0
Caitlin McNamee Director 1.00
Director
$0 $0 $0
Diann Rogers Director 1.00
Director
$0 $0 $0
Amanda Norton Director 1.00
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
2024 $2,160,652 $2,808,978 $435,069 $-648,326
2023 $2,375,663 $2,675,707 $1,361,304 $-300,044
2022 $2,651,125 $2,283,362 $1,670,514 $367,763
2021 $1,336,297 $801,888 $1,282,295 $534,409
2020 $984,921 $813,971 $739,797 $170,950
2019 $1,045,642 $1,307,633 $384,166 $-261,991
2018 $1,018,321 $1,102,419 $1,045,219 $-84,098
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