TILLAMOOK COAST VISITORS ASSOC

EIN: 832873535 Community Improvement

TILLAMOOK, OR

Total Revenue
$2,895,690
Total Expenses
$2,579,679
Total Assets
$2,267,115
Net Assets
$2,256,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
OR
Principal Officer
NANNETTE G DEVLIN
Phone
5038423672
Tax Period
2024-07-01 to 2025-06-30

TILLAMOOK COAST VISITORS ASSOC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 11% surplus.

Mission

IMPROVING CONDITIONS FOR TOURISM AND TOURISM-SERVING BUSINESSES IN TILLAMOOK COUNTY BY DEVELOPING, MANAGING, AND PROMOTING THE TILLAMOOK COAST AS A DESTINATION FOR VISITORS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,775,794
Program Service Revenue $44,680
Investment Income $27,516
Other Revenue $47,700
TOTAL REVENUE $2,895,690

Expense Breakdown

Grants Paid $0
Salaries & Benefits $664,747
Fundraising Expenses $0
Other Expenses $1,914,932
TOTAL EXPENSES $2,579,679

Year-over-Year Comparison

2024 2023 Change
Revenue $2,895,690 $2,395,291 +0.2%
Expenses $2,579,679 $2,012,906 +0.3%
Net Income $316,011 $382,385 -0.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
6
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
4
$176,085
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANNETTE G DEVLIN EXECUTIVE DI 55.00
Officer
$163,218 $12,867 $176,085
JUSTIN AUFDERMAUER VICE CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL BEVER TREASURER 2.00
Officer Director
$0 $0 $0
AMANDA CAVITT BOARD MEMBER 2.00
Director
$0 $0 $0
VALERIE FOLKEMA CHAIR 2.00
Officer Director
$0 $0 $0
DANIELLE JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARY JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
CLAUDINE REHN BOARD MEMBER 2.00
Director
$0 $0 $0
JEREMY STROBER BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE TWIGG BOARD MEMBER 2.00
Director
$0 $0 $0
RITA WELCH BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF WONG BOARD MEMBER 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 $2,895,690 $2,579,679 $2,267,115 $316,011
2024 $2,395,291 $2,012,906 $1,943,309 $382,385
2023 $2,639,158 $2,112,512 $1,559,805 $526,646
2020 $1,111,367 $973,134 $993,634 $138,233
2019 $893,727 $745,294 $900,270 $148,433
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