Vancouver USA Regional Tourism Office (EIN 311662964) - 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

1999

Legal Domicile

Phone

3607501553

Tax Period

2024-01-01 to 2024-12-31

Vancouver USA Regional Tourism Office, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

The mission of the tourism office is to help promote economic development for the City of Vancouver and Clark County through tourism promotion.

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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 $700,000

Program Service Revenue $1,319,802

Investment Income $9,614

Other Revenue $0

TOTAL REVENUE $2,029,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,051,369

Fundraising Expenses $0

Other Expenses $1,317,500

TOTAL EXPENSES $2,368,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,029,416	$2,037,723	0.0%
Expenses	$2,368,869	$2,031,892	+0.2%
Net Income	$-339,453	$5,831	-59.2%

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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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

$213,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cliff Myers	President	40.00	Director	$194,552	$19,384	$213,936
Alison Hite	Director	1.00	Director	$0	$0	$0
Chris Harder	Director	1.00	Director	$0	$0	$0
Ryan Hart	Chairman	1.00	Officer Director	$0	$0	$0
Jordan Boldt	Director	1.00	Director	$0	$0	$0
Brady Wilkerson	Director	1.00	Director	$0	$0	$0
Jennifer Travers	Director	1.00	Director	$0	$0	$0
Terry Goldman	Director	1.00	Director	$0	$0	$0
Karen Dill Bowerman	Director	1.00	Director	$0	$0	$0
Seidy Selivanow	Director	1.00	Director	$0	$0	$0
Alkesh Patel	Director	1.00	Director	$0	$0	$0
Carla Rise	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Steve Bowers	Vice Chair	1.00	Officer Director	$0	$0	$0
Jenni Sandstrom PhD CHE	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	$2,029,416	$2,368,869	$1,094,530	$-339,453
2023	$2,037,723	$2,031,892	$1,433,723	$5,831
2022	$1,943,808	$1,834,452	$1,426,320	$109,356
2021	$1,471,336	$1,355,647	$1,316,355	$115,689
2020	$1,319,328	$1,147,926	$1,349,558	$171,402
2019	$1,569,481	$1,717,339	$1,030,411	$-147,858
2018	$1,561,263	$1,462,469	$1,176,496	$98,794

Vancouver USA Regional Tourism Office