Mendocino County Tourism Commission Inc (EIN 800427548) - 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

2009

Legal Domicile

Phone

7079649010

Tax Period

2024-07-01 to 2025-06-30

Mendocino County Tourism Commission Inc, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 28% operating deficit.

Mission

In order to support our stakeholders, generate economic activity for county residents through tourism, and inspire our visitors, Visit Mendocino County.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,142,256

Program Service Revenue $4,107

Investment Income $315

Other Revenue $0

TOTAL REVENUE $1,146,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,961

Fundraising Expenses $0

Program Expenses $1,215,731

Other Expenses $991,164

TOTAL EXPENSES $1,463,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,678	$1,573,462	-0.3%
Expenses	$1,463,125	$1,973,248	-0.3%
Net Income	$-316,447	$-399,786	-0.2%

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

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ramon Jimenez Gastelum	Executive Director	40.00	Officer	$105,000	$0	$105,000
Julie Golden	Director	2.50	Director	$0	$0	$0
Ian Roth	Director	2.50	Director	$0	$0	$0
Elizabeth Cameron	Director	2.50	Director	$0	$0	$0
Raakesh Patel	Director	2.50	Director	$0	$0	$0
Alina Reyes	Director	2.50	Director	$0	$0	$0
Brett Schlesinger	Chair	2.50	Officer Director	$0	$0	$0
Christopher CAB Boettcher	Vice Chair	2.50	Officer Director	$0	$0	$0
Kasie Gray	Treasurer	2.50	Officer Director	$0	$0	$0
Tawny MacMillan	Secretary	2.50	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	$1,146,678	$1,463,125	$966,754	$-316,447
2024	$1,573,462	$1,973,248	$1,274,879	$-399,786
2023	$1,425,354	$2,025,390	$1,767,108	$-600,036
2022	$2,059,054	$1,459,398	$2,302,512	$599,656
2021	$1,841,237	$709,815	$1,680,366	$1,131,422
2020	$1,232,560	$1,227,229	$538,232	$5,331
2019	$1,469,010	$1,589,315	$556,756	$-120,305

Mendocino County Tourism Commission Inc