GUNNISON CRESTED BUTTE TOURISM ASSOCIATI

EIN: 470895585 Community Improvement

GUNNISON, CO

Total Revenue
$3,577,628
Total Expenses
$3,430,535
Total Assets
$504,715
Net Assets
$455,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Principal Officer
BILL RONAI
Phone
9703795498
Tax Period
2023-01-01 to 2023-12-31

GUNNISON CRESTED BUTTE TOURISM ASSOCIATI, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 4% surplus.

Mission

THE MISSION OF THE TOURISM AND PROSPERITY PARTNERSHIP (TAPP) IS TO LEVERAGE LOCAL MARKETING DISTRICT AND GRANT MONIES TO GROW OVERNIGHT VISITATION REVENUES. TAPP WILL ALSO DIVERSIFY AND DEVELOP OUR ECONOMY IN A SUSTAINABLE MANNER THROUGH LEADERSHIP ON THE SUSTAINABLE TOURISM AND OUTDOOR RECREATION COMMITTEE, SUPPORT FOR WESTERN COLORADO UNIVERSITY AND CREATION OF ENTREPRENEURIAL OPPORTUNITIES (E.G., ICELAB). AS SUCH, TAPP WILL GROW PROSPERITY AND OPPORTUNITY FOR GUNNISON VALLEY RESIDENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,345
Program Service Revenue $3,451,280
Investment Income $3
Other Revenue $0
TOTAL REVENUE $3,577,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,352
Fundraising Expenses $0
Program Expenses $3,312,419
Other Expenses $3,160,183
TOTAL EXPENSES $3,430,535

Year-over-Year Comparison

2023 2022 Change
Revenue $3,577,628 $3,394,171 +0.1%
Expenses $3,430,535 $3,334,967 +0.0%
Net Income $147,093 $59,204 +1.5%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
2
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
1
$216,000
Total Directors
7
$5,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL RONAI PRESIDENT 1.00
Director
$0 $0 $0
JENNIFER BARVITSKI BOARD MEMBER 1.00
Director
$2,400 $0 $2,400
CHRIS MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
GARY PIERSON BOARD MEMBER 1.00
Director
$1,800 $0 $1,800
KENDAL ROTA BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA RASMUSSEN BOARD MEMBER 1.00
Director
$1,200 $0 $1,200
BILL MACFARLANE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN NORTON EXECUTIVE DIRECTOR 40.00
Officer
$216,000 $0 $216,000
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 $3,577,628 $3,430,535 $504,715 $147,093
2022 $3,394,171 $3,334,967 $403,077 $59,204
2021 $2,544,776 $2,710,367 $384,744 $-165,591
2020 $2,642,041 $2,358,906 $430,935 $283,135
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