SUPERIOR - DOUGLAS COUNTY VISITOR BUREAU INC (EIN 823816137) - 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

2017

Legal Domicile

Principal Officer

TAYLOR PEDERSEN

Tax Period

2022-01-01 to 2022-12-31

SUPERIOR - DOUGLAS COUNTY VISITOR BUREAU INC, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $321K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $733K exceeded revenue, resulting in a 128% operating deficit.

Mission

TO MARKET SUPERIOR-DOUGLAS COUNTY AS A PREMIER TRAVEL DESTINATION OUTSIDE THE REGION THROUGH TOURISM PROMOTION AND DEVELOPMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $320,710

Program Service Revenue $0

Investment Income $426

Other Revenue $0

TOTAL REVENUE $321,136

Expense Breakdown

Grants Paid $48,900

Salaries & Benefits $131,218

Fundraising Expenses $0

Program Expenses $656,195

Other Expenses $552,932

TOTAL EXPENSES $733,050

Year-over-Year Comparison

	2022	2021	Change
Revenue	$321,136	$691,587	-0.5%
Expenses	$733,050	$555,612	+0.3%
Net Income	$-411,914	$135,975	-4.0%

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

N/A

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

$78,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR PEDERSEN	PRESIDENTCEO	29.00	Officer	$0	$0	$78,983
MIKE RAIVALA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SANDSTROM	LIAISON	1.00	Director	$0	$0	$0
JIM PAINE	LIAISON	1.00	Director	$0	$0	$0
MARK PAPKO	DIRECTOR	1.00	Director	$0	$0	$0
DAWN STAPLES	DIRECTOR	1.00	Director	$0	$0	$0
JENA VOGTMAN	LIAISON	1.00	Director	$0	$0	$0
RENEE WACHTER	LIAISON	1.00	Director	$0	$0	$0
AMY STARZECKI	LIAISON	1.00	Director	$0	$0	$0
SCOTT UDEEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PETERSON	LIAISON	1.00	Director	$0	$0	$0
HEIDI CHELL	DIRECTOR	1.00	Director	$0	$0	$0
RUTH CASPER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK GERARD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MANION	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE GLAZMAN	LIAISON	1.00	Director	$0	$0	$0
ANNE PORTER	CHAIR - ELECT	1.00	Officer Director	$0	$0	$0
JEFF CUSHMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CONLEY	TREASURER	1.00	Officer Director	$0	$0	$0
BLAIR MAHAN	PAST BOARD CHAIR	1.00	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
2022	$321,136	$733,050	$87,890	$-411,914
2021	$691,587	$555,612	$558,601	$135,975
2020	$688,910	$437,863	$412,307	$251,047
2019	$636,110	$543,684	$157,403	$92,426

SUPERIOR - DOUGLAS COUNTY VISITOR BUREAU INC