CLEAR CREEK COUNTY TOURISM BUREAU INC (EIN 800321598) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

ALAN BLADO

Phone

3035674660

Tax Period

2024-01-01 to 2024-12-31

CLEAR CREEK COUNTY TOURISM BUREAU INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $131K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROMOTE COUNTY TOURISM TO BENEFIT LOCAL BUSINESSES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $103,298

Investment Income $28,103

Other Revenue $0

TOTAL REVENUE $131,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,523

Fundraising Expenses $0

Program Expenses $164,975

Other Expenses $79,452

TOTAL EXPENSES $164,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,401	$339,356	-0.6%
Expenses	$164,975	$199,666	-0.2%
Net Income	$-33,574	$139,690	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA PATTON	DIRECTOR	40.00		$73,017	$0	$73,017
LANA HEARNE	Secretary	2.00	Director	$0	$0	$0
ALAN BLADO	President	2.00	Officer Director	$0	$0	$0
NICHOLE NEMMERS	Vice President	2.00	Officer Director	$0	$0	$0
CODI BAIR	Director	2.00	Director	$0	$0	$0
JESSICA JONES	Director	2.00	Officer Director	$0	$0	$0
CASSANDRA PATTON	Director	0.00	Officer Director	$0	$0	$0
AMY PHAN WINDICAMP	Director	2.00	Director	$0	$0	$0
JOSHUA WALKER	Treasurer	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	No data	No data	No data	No data
2024	$131,401	$164,975	$846,060	$-33,574
2023	$339,356	$199,666	$880,654	$139,690
2022	$554,922	$238,693	$740,357	$316,229
2021	$327,669	$212,412	$424,077	$115,257
2020	$242,672	$176,908	$309,212	$65,764
2019	$146,525	$234,568	$242,865	$-88,043
2018	$378,457	$320,997	$330,884	$57,460

CLEAR CREEK COUNTY TOURISM BUREAU INC