BASTROP, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BASTROP DESTINATION AND MARKETING ORGANIZATION, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.
THE BASTROP DESTINATION MARKETING ORGANIZATION, INC. SHALL BE THE PRIMARY BRAND ADVOCATE FOR THE CITY OF BASTROP BY BRINGING GROUPS TOGETHER, THROUGH UNITY AND REPRESENTATION, IN ORDER TO LEVERAGE COMMUNITY ASSETS AND ACTIVITIES FOR THE MAXIMUM BENEFIT OF THE HOSPITALITY AND THE MEETING, CONFERENCE AND EVENT INDUSTRIES OF BASTROP AND THE LOST PINES REGION. THE MISSION OF THE ORGANIZATION IS TO STIMULATE THE ECONOMIC GROWTH OF THE CITY OF BASTROP BY MARKETING THE BASTROP REGION AS A VIBRANT VISITOR DESTINATION INCLUDING CONVENTIONS, MEETINGS, OUTDOOR RECREATION AND SPECIAL EVENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,058,295 | $1,368,304 | -0.2% |
| Expenses | $1,235,600 | $1,313,955 | -0.1% |
| Net Income | $-177,305 | $54,349 | -4.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KERRY FOSSLER | CHAIRPERSON | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN ANTHEA-PLETSCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE HUNT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY BAILEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT KRAFT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IRBY MORVANT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRISON WOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEE HARLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WESLEY DILLS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER YOUNG-LIRA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA CALDWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN SEVCIK GUERRO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTI LEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHTON LAFUENTE | PRESIDENT/CEO | 40.00 |
Officer
|
$96,542 | $11,447 | $107,989 |
| SUSAN SMITH | FORMER PRESIDENT/CEO | 40.00 |
|
$169,373 | $4,098 | $173,471 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,058,295 | $1,235,600 | $999,013 | $-177,305 |
| 2023 | $1,368,304 | $1,313,955 | $1,297,584 | $54,349 |
| 2022 | $1,225,185 | $1,094,229 | $759,318 | $130,956 |
| 2022 | $1,445,546 | $1,094,229 | $979,679 | $351,317 |
| 2021 | $958,308 | $1,008,461 | $608,686 | $-50,153 |
| 2020 | $936,428 | $975,694 | $642,804 | $-39,266 |
| 2019 | $1,232,135 | $1,292,469 | $784,362 | $-60,334 |
| 2018 | $1,422,201 | $1,206,014 | $931,053 | $216,187 |
Compare BASTROP DESTINATION AND MARKETING ORGANIZATION with other nonprofits in Texas and across the country.