HIGHWAY 1 TOURISM ALLIANCE INC (EIN 334090763) - 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

2025

Legal Domicile

Principal Officer

AARON GRAVES

Phone

8055472243

Tax Period

2025-04-14 to 2025-06-30

HIGHWAY 1 TOURISM ALLIANCE INC, founded in 2025, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2025. The organization ran a surplus of $2.4M, a strong 97% operating margin.

Mission

TO IMPROVE BUSINESS CONDITIONS AND THE BUSINESS ENVIRONMENT FOR LODGING BUSINESSES IN THE COUNTY OF SAN LUIS OBISPO THROUGH THE OPERATION OF A TOURISM DISTRICT AND OTHER ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,903,162

Program Service Revenue $584,276

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,487,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,559

Fundraising Expenses $0

Other Expenses $27,999

TOTAL EXPENSES $66,558

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,487,438	N/A	N/A
Expenses	$66,558	N/A	N/A
Net Income	$2,420,880	N/A	N/A

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

N/A

Volunteers

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
AARON GRAVES	CHAIR	3.00	Officer Director	$0	$0	$0
MELISSA KURRY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MIKE HANCHETT	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
LAILA FIEGE-KOLLMANN	BOARD MEMBER	3.00	Director	$0	$0	$0
GARY SETTING	BOARD MEMBER	3.00	Director	$0	$0	$0
BRAM WINTER	BOARD MEMBER	3.00	Director	$0	$0	$0
CHERYL CUMMING	CAO	25.00	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	$2,487,438	$66,558	$2,453,898	$2,420,880

HIGHWAY 1 TOURISM ALLIANCE INC