Village of Taos Ski Valley Chamber of Commerce and Visitors Bureau (EIN 742812036) - 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

1997

Legal Domicile

Principal Officer

Erika Northrup

Phone

5757767852

Tax Period

2022-07-01 to 2023-06-30

Village of Taos Ski Valley Chamber of Commerce and Visitors Bureau, founded in 1997, is a small nonprofit that reported $444K in total revenue in fiscal year 2022. Expenses of $416K left a modest 6% surplus.

Mission

The Taos Ski Valley Chamber of Commerce aims to develop, promote, and strengthen the economic wellbeing of the village businesses through tourism marketing.

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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 $0

Program Service Revenue $432,973

Investment Income $0

Other Revenue $10,691

TOTAL REVENUE $443,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,897

Fundraising Expenses $0

Program Expenses $350,569

Other Expenses $168,175

TOTAL EXPENSES $416,072

Year-over-Year Comparison

	2022	2021	Change
Revenue	$443,664	$411,313	+0.1%
Expenses	$416,072	$464,243	-0.1%
Net Income	$27,592	$-52,930	-1.5%

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
Garrett Cottam	Treasurer	1.00	Officer Director	$0	$0	$0
Kaela Hawari	Director	1.00	Director	$0	$0	$0
John Avila	Director	1.00	Director	$0	$0	$0
Kent Forte	Secretary	1.00	Officer Director	$0	$0	$0
Erika Northrop	President	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$443,664	$416,072	$211,757	$27,592
2022	$411,313	$464,243	$178,396	$-52,930
2021	$293,097	$316,097	$234,200	$-23,000
2020	$444,096	$348,534	$254,144	$95,562
2019	$410,508	$341,713	$158,701	$68,795

Village of Taos Ski Valley Chamber of Commerce and Visitors Bureau