BENTON COUNTY TOURISM AND RECREATION CORPORATION (EIN 431024636) - 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

2001

Legal Domicile

Phone

6604382847

Tax Period

2024-01-01 to 2024-12-31

BENTON COUNTY TOURISM AND RECREATION CORPORATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $188K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $176K left a modest 7% surplus.

Mission

COMMUNITY AND ECONOMIC DEVELOPMENT, PROMOTE TOURSIM, LOWER UNEMPLOYMENT, PROVIDE ACTIVITY FOR YOUNG AND OLD, AND PROVIDE BETTER HEALTH AND WELLNESS OPPORTUNITIES.

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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 $114,047

Program Service Revenue $0

Investment Income $0

Other Revenue $74,383

TOTAL REVENUE $188,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-12

Fundraising Expenses $0

Program Expenses $168,602

Other Expenses $175,996

TOTAL EXPENSES $175,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,430	$157,906	+0.2%
Expenses	$175,984	$176,664	0.0%
Net Income	$12,446	$-18,758	-1.7%

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
BROOKE DALESKE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LETCHER	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
LISA GLADSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY EIERMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRI NATIONS	DIRECTOR	1.00	Director	$0	$0	$0
LYNETT STOKES	DIRECTOR	0.00	Director	$0	$0	$0
SUZIE BRODERSEN	CHAIRPERSON	3.00	Officer	$0	$0	$0
JOANN LANE	VICE PRESIDENT	1.00	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	No data	No data	No data	No data
2024	$188,430	$175,984	$50,058	$12,446
2023	$157,906	$176,664	$3,314	$-18,758
2022	$166,536	$222,173	$22,060	$-55,637
2021	$176,396	$176,766	$75,614	$-370
2020	$184,987	$143,881	$74,144	$41,106
2019	$109,909	$383,290	$33,038	$-273,381
2018	$106,876	$99,427	$306,264	$7,449

BENTON COUNTY TOURISM AND RECREATION CORPORATION