VISIT LAKE COUNTY CALIFORNIA (EIN 831478226) - 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

2018

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

VISIT LAKE COUNTY CALIFORNIA, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $778K in total revenue in fiscal year 2025. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 39% operating margin.

Mission

The primary purpose of Visit Lake County California is to improve business conditions and the business environment for tourism in Lake County through operation of a tourism improvement district and other initiatives.

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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 $778,495

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $778,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $388,502

Other Expenses $477,719

TOTAL EXPENSES $477,719

Year-over-Year Comparison

	2025	2024	Change
Revenue	$778,495	$399,505	+0.9%
Expenses	$477,719	$417,242	+0.1%
Net Income	$300,776	$-17,737	-18.0%

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

N/A

Employees

N/A

Volunteers

N/A

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
CHRISTIE WHITE	President	4.00	Director	$0	$0	$0
WILDA SHOCK	SECRETARY	5.00	Director	$0	$0	$0
JEFF WARBURG	TREASURER	2.00	Director	$0	$0	$0
SUSAN PARKER	VICE CHAIR	2.00	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	$778,495	$477,719	$378,674	$300,776
2024	$399,505	$417,242	$77,898	$-17,737
2023	$419,940	$396,665	$95,635	$23,275
2022	$363,428	$603,448	$72,360	$-240,020
2021	$461,576	$400,806	$312,380	$60,770
2020	$287,426	$149,030	$251,610	$138,396
2019	$217,423	$104,209	$113,214	$113,214

VISIT LAKE COUNTY CALIFORNIA