VISIT ELK GROVE (EIN 473300904) - 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

Legal Domicile

Principal Officer

KIMBERLY ALBRIGHT

Phone

9165128211

Tax Period

2024-07-01 to 2025-06-30

VISIT ELK GROVE, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE COMMON INTEREST OF AND IMPROVE BUSINESS CONDITIONS FOR ELK GROVE TOURISM BUSINESSES THROUGH THE DEVELOPMENT AND OPERATION OF A TOURISM MARKETING DISTRICT AND OTHER PROGRAMS AND INITIATIVES.

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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 $44,789

Program Service Revenue $976,978

Investment Income $3,864

Other Revenue $8,093

TOTAL REVENUE $1,033,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,316

Fundraising Expenses $0

Other Expenses $579,247

TOTAL EXPENSES $1,016,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,724	$783,853	+0.3%
Expenses	$1,016,563	$922,387	+0.1%
Net Income	$17,161	$-138,534	-1.1%

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

Total Directors

$152,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ALBRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
SARA RODRIGUES	SECRETARY	2.00	Officer Director	$0	$0	$0
TONI MACK	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE GORDON	ADVISOR	2.00	Director	$0	$0	$0
LORENA REILLY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES LYNTON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AARYN VAL	EXECUTIVE DIRECTOR	40.00	Director	$152,317	$0	$152,317
MIKE WACKMAN	DIRECTOR	2.00	Director	$0	$0	$0
RICH MOORHOUSE	ADVISOR	2.00	Director	$0	$0	$0
YOLANDA GARCIA	ADVISOR	2.00	Director	$0	$0	$0
TRACI FARRIS	ADVISOR	2.00	Director	$0	$0	$0
HOPE FUERNISS	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSON HILL	ADVISOR	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	$1,033,724	$1,016,563	$269,510	$17,161
2024	$783,853	$922,387	$205,880	$-138,534
2023	$708,449	$728,363	$360,057	$-19,914
2022	$588,241	$510,175	$317,312	$78,066
2021	$274,252	$292,193	$250,851	$-17,941
2020	$339,529	$459,415	$248,244	$-119,886
2019	$368,302	$524,412	$351,488	$-156,110

VISIT ELK GROVE