Tahoe Prosperity Center (EIN 453559172) - 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

2011

Legal Domicile

Principal Officer

Heidi Hill-Drum

Phone

7752980267

Tax Period

2024-01-01 to 2024-12-31

Tahoe Prosperity Center, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $686K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $583K left a modest 15% surplus.

Mission

The Tahoe Prosperity Center (TPC) is an innovative nonprofit collaborative created to champion the prosperity initiatives identified in the 2010 Lake Tahoe Basin Prosperity Plan. The TPCs goal is to unite Tahoe's communities to strengthen regional prosperity.

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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 $638,324

Program Service Revenue $0

Investment Income $1,927

Other Revenue $45,487

TOTAL REVENUE $685,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,652

Fundraising Expenses $9,142

Program Expenses $368,734

Other Expenses $155,497

TOTAL EXPENSES $583,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,738	$552,553	+0.2%
Expenses	$583,149	$691,939	-0.2%
Net Income	$102,589	$-139,386	-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

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

$138,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heidi Hill-Drum	CEO	40.00	Officer	$138,000	$0	$138,000
Derrick Martin	Program Manager	40.00		$101,250	$0	$101,250
Roger Rempfer	Chairman	2.00	Officer Director	$0	$0	$0
Alexis Hill	Director	2.00	Officer Director	$0	$0	$0
Bill Kelly	Treasurer	4.00	Officer Director	$0	$0	$0
Laura Metune	Secretary	2.00	Officer Director	$0	$0	$0
Stacy Caldwell	Director	2.00	Director	$0	$0	$0
Todd Cutler	Director	2.00	Director	$0	$0	$0
Karen Fink	Director	2.00	Director	$0	$0	$0
Nicole Rudelbach	Director	2.00	Director	$0	$0	$0
Gloria Sterns	Director	2.00	Director	$0	$0	$0
Tamara Wallace	Director	2.00	Director	$0	$0	$0
Jesse Walker	Director	2.00	Director	$0	$0	$0
Kyle Zimbelman	Director	2.00	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	No data	No data	No data	No data
2024	$685,738	$583,149	$394,082	$102,589
2023	$552,553	$691,939	$203,619	$-139,386
2022	$531,461	$457,818	$348,868	$73,643
2021	$617,563	$599,005	$361,507	$18,558
2020	$321,249	$328,394	$227,734	$-7,145
2019	$487,531	$376,487	$278,322	$111,044
2018	$359,108	$342,626	$123,759	$16,482

Tahoe Prosperity Center