FEATHER RIVER TOURISM ASSOCIATION

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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

2019

Legal Domicile

Principal Officer

SUSAN BRYNER

Phone

5302807187

Tax Period

2024-01-01 to 2024-12-31

FEATHER RIVER TOURISM ASSOCIATION, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $259K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO PROMOTE THE COMMON INTEREST OF INCREASED VISITATION TO LODGING BUSINESSES IN PLUMAS COUNTY BY PROVIDING RESULTS ORIENTED MARKETING, ADVERTISING AND TOURISM RESOURCES.

Program Service Accomplishments

Program 1

WORK WITH THE LODGING PROVIDERS OF THE LAKE ALMANOR BASIN, INDIAN VALLEY, FEATHER RIVER CANYON, QUINCY AND BUCKS LAKE TO INCREASE VISITATION TO LODGING BUXINESSES IN PLUMAS COUNTY BY PROVIDING...

WORK WITH THE LODGING PROVIDERS OF THE LAKE ALMANOR BASIN, INDIAN VALLEY, FEATHER RIVER CANYON, QUINCY AND BUCKS LAKE TO INCREASE VISITATION TO LODGING BUXINESSES IN PLUMAS COUNTY BY PROVIDING RESULTS ORIENTED MARKETING ADVERTISING AND TOURISM RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $258,735

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,735

Expense Breakdown

Grants Paid $21,605

Salaries & Benefits $45,919

Fundraising Expenses $0

Other Expenses $194,986

TOTAL EXPENSES $262,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,735	$222,510	+0.2%
Expenses	$262,510	$263,908	0.0%
Net Income	$-3,775	$-41,398	-0.9%

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

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
SUSAN BRYNER	PRESIDENT	2.30	Officer Director	$0	$0	$0
RICCARDO JACOBUS	DIRECTOR	1.20	Director	$0	$0	$0
KAREN KLEVEN	SECRETARY	10.00	Officer Director	$0	$0	$0
LEE ANNE SCHRAMEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LYNN WIMER	DIRECTOR	1.20	Director	$0	$0	$0
TRACY WIXTED	TREASURER	1.20	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
2024	$258,735	$262,510	$133,402	$-3,775
2023	$222,510	$263,908	$135,397	$-41,398
2022	$240,252	$134,392	$206,193	$105,860