VISIT MOUNT DORA INC (EIN 592968075) - 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

1989

Legal Domicile

Principal Officer

DONALD STUART

Phone

3524066455

Tax Period

2025-01-01 to 2025-12-31

VISIT MOUNT DORA INC, founded in 1989, is a small nonprofit that reported $223K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 29% operating margin.

Mission

TO PROMOTE MOUNT DORA, WITH A FOCUS ON ITS HISTORICAL BUSINESS DISTRICT, FOSTERING TRADE AND BUSINESS AWARENESS THROUGH VARIOUS MARKETING ACTIVITIES FOR THE PURPOSES OF STIMULATING, ENHANCING AND MAINTAINING THE ECONOMIC VITALITY OF OUR LOCAL BUSINESS COMMUNITY AND TOWN.

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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 $69,750

Investment Income $6,912

Other Revenue $146,659

TOTAL REVENUE $223,321

Expense Breakdown

Grants Paid $10,991

Salaries & Benefits $25,740

Fundraising Expenses $60,299

Program Expenses $81,797

Other Expenses $120,964

TOTAL EXPENSES $157,695

Year-over-Year Comparison

	2025	2024	Change
Revenue	$223,321	$189,943	+0.2%
Expenses	$157,695	$124,883	+0.3%
Net Income	$65,626	$65,060	+0.0%

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

N/A

Volunteers

100

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

$25,740

Total Directors

$25,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD STUART	PRESIDENT	40.00	Officer Director	$25,740	$0	$25,740
GABRIEL BURROUGHS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY NIELANDER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN BROWNFIELD	DIRECTOR	2.00	Director	$0	$0	$0
KATE BELLAMY	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	$223,321	$157,695	$341,034	$65,626
2024	$189,943	$124,883	$275,408	$65,060
2023	$177,336	$95,480	$210,348	$81,856
2022	$121,586	$81,499	$128,492	$40,087
2021	$143,110	$80,206	$103,289	$62,904
2020	$32,804	$46,432	$40,651	$-13,628
2019	$195,553	$177,944	$54,129	$17,609
2018	$346,901	$352,163	$35,337	$-5,262

VISIT MOUNT DORA INC