LUTSEN TOFTE TOURISM ASSOC (EIN 411480028) - 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

1987

Legal Domicile

Principal Officer

CHARLES SKINNER

Phone

2186637688

Tax Period

2024-05-01 to 2025-04-30

LUTSEN TOFTE TOURISM ASSOC, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

ADVERTISING, PROMOTIONAL SERVICES, AND TRAIL MAINTENANCE FOR AREA BUSINESSES AND ATTRACTIONS.

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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 $0

Program Service Revenue $1,439,784

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,439,784

Expense Breakdown

Grants Paid $1,293,145

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,439,784

Other Expenses $146,639

TOTAL EXPENSES $1,439,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,439,784	$1,410,602	+0.0%
Expenses	$1,439,784	$1,410,602	+0.0%
Net Income	$0	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

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
EMILY HAUSSNER	BOARD	1.00	Director	$0	$0	$0
CHRIS HOMYAK	BOARD	1.00	Director	$0	$0	$0
KATIE KRANTZ	BOARD	1.00	Director	$0	$0	$0
THOM MCALEER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES SKINNER	CHAIR	1.00	Officer Director	$0	$0	$0
CLAIR STODDARD	BOARD	1.00	Director	$0	$0	$0
ZAK TRIMBLE	BOARD	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
2025	$1,439,784	$1,439,784	$301,912	No data
2024	$1,410,602	$1,410,602	$301,912	No data
2023	$1,567,784	$1,567,784	$301,912	No data
2022	$1,579,502	$1,579,502	$301,912	No data
2021	$1,316,417	$1,316,417	$301,912	No data
2020	$1,025,542	$1,025,542	$301,912	No data
2019	$1,162,690	$1,162,690	$301,912	No data

LUTSEN TOFTE TOURISM ASSOC