EXPLORE BUTTE COUNTY (EIN 810844170) - 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

2015

Legal Domicile

Principal Officer

TAMBA SELLU

Phone

5309184596

Tax Period

2024-01-01 to 2024-12-31

EXPLORE BUTTE COUNTY, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

STRATEGICALLY MARKET THE REGION WITH THE GOAL OF PROMOTING TOURISM IN THE 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 $0

Program Service Revenue $1,026,434

Investment Income $7,566

Other Revenue $1,489

TOTAL REVENUE $1,035,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,030

Fundraising Expenses $0

Other Expenses $924,201

TOTAL EXPENSES $1,258,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,035,489	$1,117,515	-0.1%
Expenses	$1,258,231	$1,202,562	+0.0%
Net Income	$-222,742	$-85,047	+1.6%

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

$108,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMBA SELLU	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRUCE SPANGLER	PRESIDENT (LEFT 02/24)	2.00	Officer Director	$0	$0	$0
MATT REED	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE PINSONNEAULT	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN GADDIS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
SAREENA MERCHANT	DIRECTOR	1.00	Director	$0	$0	$0
JASON OLIVERAS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER OWENS	DIRECTOR (LEFT 03/24)	1.00	Director	$0	$0	$0
MELISSA SCHUSTER	DIRECTOR	1.00	Director	$0	$0	$0
AARON WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE FARLEY	EXECUTIVE DIRECTOR	40.00	Officer	$98,069	$10,744	$108,813

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
2024	$1,035,489	$1,258,231	$1,175,214	$-222,742
2023	$1,117,515	$1,202,562	$1,301,064	$-85,047
2022	$1,119,623	$1,100,740	$1,352,969	$18,883
2021	$1,015,160	$901,457	$1,356,770	$113,703
2020	$827,741	$725,803	$1,259,549	$101,938
2019	$902,652	$1,022,595	$1,238,231	$-119,943
2018	$809,153	$628,931	$1,234,375	$180,222

EXPLORE BUTTE COUNTY