Deadwood Area Chamber & Visitor's Bureau (EIN 460118544) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

Louie LaLonde

Phone

6055781876

Tax Period

2023-01-01 to 2023-12-31

Deadwood Area Chamber & Visitor's Bureau, founded in 1942, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.3M left a modest 5% surplus.

Mission

The chamber promotes the City of Deadwood and the surrounding area and encourages economic development and expansion through the numerous committees and activities it supports and promotes.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,564,002

Program Service Revenue $0

Investment Income $157

Other Revenue $-94,201

TOTAL REVENUE $1,469,958

Expense Breakdown

Grants Paid $31,261

Salaries & Benefits $713,553

Fundraising Expenses $0

Other Expenses $842,052

TOTAL EXPENSES $1,586,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,469,958	$1,241,469	+0.2%
Expenses	$1,586,866	$1,399,299	+0.1%
Net Income	$-116,908	$-157,830	-0.3%

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

Key Employees

$149,589

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dorothy Hanson	Director	045.00	Key Emp	$96,514	$0	$96,514
Lee Harstad	Director	045.00	Key Emp	$53,075	$0	$53,075
Louie LaLonde	President	005.00	Officer	$0	$0	$0
Michelle Fischer	Vice-President	003.00	Officer	$0	$0	$0
Tom Koth	Secretary	003.00	Officer	$0	$0	$0
Susan Kightlinger	Treasurer	003.00	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
2024	No data	No data	No data	No data
2023	$1,469,958	$1,586,866	$319,715	$-116,908
2022	$1,241,469	$1,399,299	$384,236	$-157,830
2021	$1,384,462	$1,480,976	$473,854	$-96,514
2020	$1,262,486	$1,128,169	$457,214	$134,317
2019	$1,371,998	$1,402,998	$183,068	$-31,000
2018	$1,336,668	$1,266,674	$190,281	$69,994

Deadwood Area Chamber & Visitor's Bureau