MESA VERDE COUNTRY VISITOR INFORMA… - 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

2001

Principal Officer

BRIAN BARTLETT

Phone

9705658227

Tax Period

2024-01-01 to 2024-12-31

MESA VERDE COUNTRY VISITOR INFORMATION BUREAU, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $452K in total revenue in fiscal year 2024. Expenses of $414K left a modest 8% surplus.

Mission

ENHANCE ECONOMIC BASE THROUGH TOURISM

Program Service Accomplishments

Program 1

Expenses: $331,436

ADVERTISED THE AREA IN OVER 13 TRAVEL PUBLICATIONS, UPDATED THE WEBSITE, PRODUCED AN ANNUAL VACATION GUIDE AND AREA TRAVEL BROCHURES, PROMOTED AREA EVENTS TO INCREASE VISITATION AND PROVIDED GRANTS TO 501(C)3 ENTITIES FOR NATIVE AMERICAN DANCES, DRAMA PRODUCTION AND LOCAL CULTURAL EVENTS.

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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 $432,973

Program Service Revenue $0

Investment Income $0

Other Revenue $18,635

TOTAL REVENUE $451,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,573

Fundraising Expenses $0

Program Expenses $331,436

Other Expenses $265,273

TOTAL EXPENSES $413,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,608	$451,156	+0.0%
Expenses	$413,846	$473,708	-0.1%
Net Income	$37,762	$-22,552	-2.7%

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
BRIAN BARTLETT	TOURISM DIR	40.00	Director	$0	$0	$0
SUE JOHNSON-ERNER	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SHEEK	DIRECTOR	2.00	Director	$0	$0	$0
KATHY ZUBRZYCKI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT DOBRY	DIRECTOR	2.00	Director	$0	$0	$0
LEE CLOY	DIRECTOR	2.00	Director	$0	$0	$0
CELINE LEAVITT	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA THURMAN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY KOSKIE	DIRECTOR	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	$451,608	$413,846	$113,065	$37,762
2023	$451,156	$473,708	$102,868	$-22,552
2022	$537,460	$556,040	$82,971	$-18,580
2021	$467,657	$493,228	$61,732	$-25,571
2020	$474,424	$384,974	$85,959	$89,450
2019	$413,054	$464,319	$53,815	$-51,265
2018	$484,200	$421,300	$86,518	$62,900

MESA VERDE COUNTRY VISITOR INFORMATION BUREAU