DURANGO AREA TOURISM OFFICE INC (EIN 562307921) - 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

2002

Legal Domicile

Principal Officer

KEN STONE

Phone

9709032138

Tax Period

2025-01-01 to 2025-11-11

DURANGO AREA TOURISM OFFICE INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $809K in total revenue in fiscal year 2025. Revenue fell 74% from the prior year — a significant decline worth monitoring.

Mission

MARKETING AND PROMOTING THE DURANGO COMMUNITY AND SURROUNDING AREA TO INCREASE TOURISM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $736,161

Investment Income $21,306

Other Revenue $52,028

TOTAL REVENUE $809,495

Expense Breakdown

Grants Paid $66,610

Salaries & Benefits $170,099

Fundraising Expenses $0

Other Expenses $652,918

TOTAL EXPENSES $889,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$809,495	$3,165,615	-0.7%
Expenses	$889,627	$2,907,874	-0.7%
Net Income	$-80,132	$257,741	-1.3%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BOWMAN	INTERIM EXEC	40.00	Officer	$0	$0	$0
KEN STONE	CHAIR	1.00	Officer Director	$0	$0	$0
TORI OSSOLA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES GOODMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTINA DALLE GRAVE	TREASURER TO	1.00	Officer Director	$0	$0	$0
LISA SCHWANTES	SECRETARY	1.00	Officer Director	$0	$0	$0
EMMY GREY EYES	DIRECTOR	1.00	Director	$0	$0	$0
TED HOLTEEN	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO LUCINA	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RATHBUN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SCARBOROUGH	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE WHITLEY	DIRECTOR	1.00	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	$809,495	$889,627	No data	$-80,132
2024	$3,165,615	$2,907,874	$2,144,594	$257,741
2023	$2,930,524	$2,566,872	$1,851,811	$363,652
2022	$2,252,184	$2,091,366	$1,528,141	$160,818
2021	$1,600,819	$1,371,544	$1,041,679	$229,275
2020	$1,395,800	$943,813	$807,137	$451,987
2019	$1,303,843	$1,203,318	$347,548	$100,525
2018	$1,212,858	$1,283,261	$242,921	$-70,403

DURANGO AREA TOURISM OFFICE INC