Carson Valley Visitors Authority Inc (EIN 472911534) - 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

2015

Tax Period

2024-07-01 to 2025-06-30

Carson Valley Visitors Authority Inc, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $987K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Receive and distribute TOT and tourism grants to advertise, publicize, promote and market Carson Valley tourism to build the Carson Valley as a tourist destination.

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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 $985,486

Program Service Revenue $0

Investment Income $1,927

Other Revenue $0

TOTAL REVENUE $987,413

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $294,161

Fundraising Expenses $0

Program Expenses $959,737

Other Expenses $653,576

TOTAL EXPENSES $959,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$987,413	$868,563	+0.1%
Expenses	$959,737	$843,829	+0.1%
Net Income	$27,676	$24,734	+0.1%

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

$130,402

Total Directors

$130,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Lewis	Executive Dir.	40.00	Officer Director	$130,402	$0	$130,402
Lois Wray	Director	0.00	Director	$0	$0	$0
Dan Aynesworth	Treasurer	0.00	Officer Director	$0	$0	$0
Mark Gardner	Director	0.00	Director	$0	$0	$0
Brooke Adie	Director	0.00	Director	$0	$0	$0
Rich Jorges	Director	0.00	Director	$0	$0	$0
Manya Brooks	Vice President	0.00	Officer Director	$0	$0	$0
Maggie Vanderburg	Director	0.00	Director	$0	$0	$0
Mendy Stuart	Director	0.00	Director	$0	$0	$0
Debra Lang	Director	0.00	Director	$0	$0	$0
Matt Carter	Chairman	0.00	Officer 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	$987,413	$959,737	$303,671	$27,676
2024	$868,563	$843,829	$289,681	$24,734
2023	$859,846	$824,207	$258,124	$35,639
2022	$801,709	$852,039	$212,033	$-50,330
2021	$768,654	$785,983	$299,688	$-17,329
2020	$674,083	$658,050	$291,446	$16,033
2019	$772,437	$825,272	$283,820	$-52,835

Carson Valley Visitors Authority Inc