GOLDEN VISITORS CENTER CORPORATION

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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

1995

Legal Domicile

Principal Officer

JERRY DEVITT

Phone

3032792282

Tax Period

2023-01-01 to 2023-12-31

GOLDEN VISITORS CENTER CORPORATION, founded in 1995, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. Net assets of $263K represent 33 months of operating reserves.

Mission

TO SERVE AS A CHARITABLE, EDUCATION, AND INFORMATION CENTER THAT SUPPORTS THE NEEDS OF VISITORS,RESIDENTS, STUDENTS, AND LOCAL BUSINESSES; AND FACILITATES STRONG PARTNERSHIPS WITH THE CHAMBER OF COMMERCE, CIVIC AND CULTURAL ORGANIZATIONS, AND LOCAL GOVERNMENT.

Program Service Accomplishments

Program 1

Expenses: $94,513 Revenue: $13,546

OPERATE A CENTER TO WELCOME VISITORS TO THE COMMUNITY AND THE REGION SURROUNDING GOLDEN, COLORADO AND DEVELOP INFORMATION (LITERATURE, VIDEOS, DISPLAYS AND OTHER MEDIA) TO INFORM VISITORS ON THE...

OPERATE A CENTER TO WELCOME VISITORS TO THE COMMUNITY AND THE REGION SURROUNDING GOLDEN, COLORADO AND DEVELOP INFORMATION (LITERATURE, VIDEOS, DISPLAYS AND OTHER MEDIA) TO INFORM VISITORS ON THE LOCAL HISTORY AND PUBLIC ATTRACTIONS. IN 2023, APPROXIMATELY 60,000 PEOPLE VISITED THE CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $95,709

Program Service Revenue $5,546

Investment Income $8,632

Other Revenue $-15,252

TOTAL REVENUE $94,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,808

Fundraising Expenses $1,381

Program Expenses $94,513

Other Expenses $57,086

TOTAL EXPENSES $95,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,635	$50,392	+0.9%
Expenses	$95,894	$69,072	+0.4%
Net Income	$-1,259	$-18,680	-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

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
DAVID SHUEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
NICHOLAS SKORSKI	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
JACK BRANDT	TRUSTEE	2.00	Director	$0	$0	$0
JIM DALE	TRUSTEE	2.00	Director	$0	$0	$0
JERRY DEVITT	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHERYL JORDAN	TRUSTEE	2.00	Director	$0	$0	$0
JANICE HOLMES	TRUSTEE	2.00	Director	$0	$0	$0
CYNTHIA PARKER KIRBY	TRUSTEE	2.00	Director	$0	$0	$0
KEN KRANZ	TRUSTEE	2.00	Director	$0	$0	$0
AIMEE VALDEZ	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$94,635	$95,894	$263,332	$-1,259
2022	$50,392	$69,072	$264,591	$-18,680
2021	$72,717	$66,974	$283,271	$5,743
2020	$33,322	$59,438	$277,528	$-26,116
2019	$45,977	$61,573	$303,644	$-15,596
2018	$58,624	$61,397	$319,240	$-2,773