CENTRAL COAST MARKETING COUNCIL DBA CENTRAL COAST TOURISM COUNCIL

EIN: 770235601

BUELLTON, CA

Total Revenue
$407,091
Total Expenses
$418,270
Total Assets
$63,464
Net Assets
$63,264
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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
1987
Legal Domicile
CA
Principal Officer
KRISTA RUPP
Phone
8056887829
Tax Period
2019-07-01 to 2020-06-30

CENTRAL COAST MARKETING COUNCIL DBA CENTRAL COAST TOURISM COUNCIL, founded in 1987, is a small nonprofit that reported $407K in total revenue in fiscal year 2019. Revenue surged 294% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE INCREASED TOURISM TO THE CENTRAL COAST REGION THROUGH A COOPERATIVE MARKETING EFFORT OF THE TOURISM INDUSTRY PROVIDERS. ALSO, CREATE A NETWORK OF TOURISM PROVIDERS AND PROVIDE EDUCATIONAL INFORMATION IN THE AREAS IN THE CENTRAL COAST REGION.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $60,357
Program Service Revenue $346,734
Investment Income $0
Other Revenue $0
TOTAL REVENUE $407,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $379,363
Other Expenses $418,270
TOTAL EXPENSES $418,270

Year-over-Year Comparison

2019 2018 Change
Revenue $407,091 $103,211 +2.9%
Expenses $418,270 $46,859 +7.9%
Net Income $-11,179 $56,352 -1.2%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY CANO PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY VREELAND Treasurer 2.00
Officer Director
$0 $0 $0
AMY HERZOG Director 1.00
Director
$0 $0 $0
MICHELLE GOGLIUCCI Secretary 2.00
Officer Director
$0 $0 $0
KRISTA RUPP President 2.00
Officer Director
$0 $0 $0
JANE HOWARD Director 1.00
Director
$0 $0 $0
DAVID CARTER Director 1.00
Director
$0 $0 $0
ASHLEE AKERS Director 1.00
Director
$0 $0 $0
BROOKE BURNHAM Director 1.00
Director
$0 $0 $0
GORDON JACKSON Director 1.00
Director
$0 $0 $0
TRACY FARHAD Director 1.00
Director
$0 $0 $0
MILLIE MATZ Director 1.00
Director
$0 $0 $0
MASOOD BABAEIAN Director 1.00
Director
$0 $0 $0
CHERYL BAGBY Director 1.00
Director
$0 $0 $0
ALYCE BOSACKI Director 1.00
Director
$0 $0 $0
JENNIFER TALT-LUNDIN 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
2020 $407,091 $418,270 $63,464 $-11,179
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