ALPINE HELEN CONVENTION & VISITORS BUREAU INC (EIN 581908449) - 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

1990

Legal Domicile

Phone

7068783842

Tax Period

2023-07-01 to 2024-06-30

ALPINE HELEN CONVENTION & VISITORS BUREAU INC, founded in 1990, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 11% surplus.

Mission

TO PROMOTE TOURISM THROUGH ADVERTISING FOR THE GREATER HELEN AND WHITE COUNTY AREA, AND PROVIDE TOURIST INFO THROUGH A WELCOME CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,008,722

Program Service Revenue $53,586

Investment Income $38,274

Other Revenue $-986

TOTAL REVENUE $2,099,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,466

Fundraising Expenses $0

Program Expenses $1,576,621

Other Expenses $1,525,088

TOTAL EXPENSES $1,877,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,099,596	$2,004,999	+0.0%
Expenses	$1,877,554	$1,675,214	+0.1%
Net Income	$222,042	$329,785	-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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BRAMLETT	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE CLEIMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NITA DECKER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSH LUKE	DIRECTOR	2.00	Director	$0	$0	$0
N/A	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE MCCALL	DIRECTOR	2.00	Director	$0	$0	$0
BILL MISH	DIRECTOR	2.00	Director	$0	$0	$0
N/A	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WILL WAGNER	DIRECTOR	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	No data	No data	No data	No data
2024	$2,099,596	$1,877,554	$2,556,968	$222,042
2023	$2,004,999	$1,675,214	$2,361,312	$329,785
2022	$2,042,174	$1,301,939	$1,989,889	$740,235
2021	$1,531,037	$816,642	$1,255,709	$714,395
2020	$923,921	$898,247	$552,800	$25,674
2019	$980,457	$912,138	$522,260	$68,319

ALPINE HELEN CONVENTION & VISITORS BUREAU INC