Placer County Visitors Bureau (EIN 680434167) - 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

1999

Legal Domicile

Principal Officer

Robert Haswell

Phone

5308872111

Tax Period

2022-07-01 to 2023-06-30

Placer County Visitors Bureau, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $571K in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

To promote tourism on the Western slope of Placer County and to operate a California 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 (2022)

Revenue Breakdown

Contributions & Grants $565,095

Program Service Revenue $2,692

Investment Income $0

Other Revenue $2,967

TOTAL REVENUE $570,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,252

Fundraising Expenses $0

Program Expenses $220,118

Other Expenses $316,741

TOTAL EXPENSES $555,993

Year-over-Year Comparison

	2022	2021	Change
Revenue	$570,754	$439,620	+0.3%
Expenses	$555,993	$449,816	+0.2%
Net Income	$14,761	$-10,196	-2.4%

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

$87,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Haswell	Executive Dir.	40.00	Officer	$87,431	$0	$87,431
Karin Koons	Vice President	2.00	Officer Director	$0	$0	$0
Nancy Nittler	Treasurer	2.00	Officer Director	$0	$0	$0
Jocelyn Maddux	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Sweeney	Director	1.00	Director	$0	$0	$0
Heather Atherton	Director	1.00	Director	$0	$0	$0
Annie Bowler	Director	1.00	Director	$0	$0	$0
Jamie Hazen	Director	1.00	Director	$0	$0	$0
Aldo Pineschi	Director	1.00	Director	$0	$0	$0
Cherri Spriggs	President	1.00	Officer Director	$0	$0	$0
Brian Clausman	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$570,754	$555,993	$192,242	$14,761
2022	$439,620	$449,816	$217,588	$-10,196
2021	$394,224	$463,644	$278,795	$-69,420
2020	$398,221	$410,596	$268,136	$-12,375
2019	$388,220	$413,085	$290,969	$-24,865
2018	$385,080	$294,663	$285,589	$90,417

Placer County Visitors Bureau