WYOMING HOSPITALITY AND TRAVEL COA… - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

CHRIS BROWN

Phone

3076348816

Tax Period

2025-01-01 to 2025-12-31

WYOMING HOSPITALITY AND TRAVEL COALITION, founded in 1950, is a small nonprofit that reported $310K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $290K left a modest 7% surplus.

Mission

OUR MISSION IS TO REMAIN COMMITTED TO IMPROVING THE BUSINESS CLIMATE AND PROFIT OF THE LODGING, RESTAURANT, AND TOURISM INDUSTRY. THROUGH GOVERNMENT AFFAIRS, EDUCATION, AND THE COMMUNICATION OF INFORMATION, WE HELP OUR MEMBERS DELIVER A QUALITY PRODUCT TO THE CONSUMER.

Program Service Accomplishments

Program 1

ORGANIZED AND HELD AN ANNUAL MEETING AND EXPOSITION FOR INFORMING MEMBERS REGARDING CURRENT INDUSTRY TRENDS AND REGULATIONS.

Program 2

PUBLISHED AND E-MAILED MONTHLY NEWSLETTERS TO ALL MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $221,781

Program Service Revenue $91,984

Investment Income $227

Other Revenue $-3,950

TOTAL REVENUE $310,042

Expense Breakdown

Grants Paid $23,923

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $265,679

TOTAL EXPENSES $289,602

Year-over-Year Comparison

	2025	2024	Change
Revenue	$310,042	$395,940	-0.2%
Expenses	$289,602	$345,171	-0.2%
Net Income	$20,440	$50,769	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENISSA MEREDITH	DIRECTOR	2.00	Officer Director	$0	$0	$0
KAREN ROBILLARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANNY BUREAU	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM BARNES	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
ERIK DOMBROSKI	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE JEFFERSON	SECRETARY	1.00	Director	$0	$0	$0
AMBER POLLOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALEX KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE PUMMELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KELLER	TREASURER	1.00	Director	$0	$0	$0
JESSICA SEDERS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE PENTON-JONES	DIRECTOR	1.00	Director	$0	$0	$0
ELENA SCHROTH	DIRECTOR	1.00	Director	$0	$0	$0
TONY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BROWN	EXECUTIVE DIRECTOR	2.00	Officer	$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	$310,042	$289,602	$289,685	$20,440
2024	No data	No data	No data	No data
2023	$287,110	$266,424	$218,476	$20,686
2022	$262,915	$240,654	$197,790	$22,261
2021	$202,148	$170,565	$132,002	$31,583
2020	$186,071	$230,187	$100,419	$-44,116
2019	$298,948	$352,729	$144,535	$-53,781
2018	$449,592	$472,282	$198,316	$-22,690

WYOMING HOSPITALITY AND TRAVEL COALITION