PINE MOUNTAIN TOURISM ASSOCIATION INC (EIN 581922114) - 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

Principal Officer

JULIA KEATING

Phone

7066634000

Tax Period

2024-07-01 to 2025-06-30

PINE MOUNTAIN TOURISM ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $116K, a strong 29% operating margin.

Mission

PROMOTE AREA ACCOMODATIONS AND ATTRACTIONS FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $397,093

Investment Income $2,957

Other Revenue $0

TOTAL REVENUE $400,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,817

Fundraising Expenses $0

Other Expenses $219,126

TOTAL EXPENSES $283,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,050	$411,538	0.0%
Expenses	$283,943	$381,782	-0.3%
Net Income	$116,107	$29,756	+2.9%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA KEATING	EXECUTIVE DI	40.00	Officer	$60,000	$0	$60,000
JOHN HIERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
URVESH PATEL	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PENDERGRASS	DIRECTOR	1.00	Director	$0	$0	$0
GEE RAO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RYAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHERINE WILSON	SECRETARY	1.00	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	$400,050	$283,943	$654,257	$116,107
2024	$411,538	$381,782	$543,617	$29,756
2023	$396,990	$344,093	$314,867	$52,897
2022	$434,760	$431,230	$255,578	$3,530
2021	$300,673	$260,144	$253,776	$40,529
2020	$259,013	$399,010	$213,616	$-139,997
2019	$399,523	$393,175	$353,780	$6,348

PINE MOUNTAIN TOURISM ASSOCIATION INC