LAKE HAVASU TOURISM BUREAU INC (EIN 860803972) - 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

Phone

9284533444

Tax Period

2024-07-01 to 2025-06-30

LAKE HAVASU TOURISM BUREAU INC is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

To enhance economic vitality and quality of life for Lake Havasu City, Arizona residents through sustainable tourism promotion and development of local attractions, facilities, and activities. Operate Visitor 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 (2024)

Revenue Breakdown

Contributions & Grants $1,600,000

Program Service Revenue $0

Investment Income $42,136

Other Revenue $42,711

TOTAL REVENUE $1,684,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,337

Fundraising Expenses $136,165

Other Expenses $1,176,875

TOTAL EXPENSES $1,697,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,684,847	$1,583,748	+0.1%
Expenses	$1,697,212	$1,748,396	0.0%
Net Income	$-12,365	$-164,648	-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
SHAWN BUCKLEY	President & CEO	40.00	Director	$0	$0	$0
RACHEL ATKINSON	Director	5.00	Director	$0	$0	$0
TIM GILES	Trustee	0.00	Director	$0	$0	$0
JON WESTERGAARD	Trustee	0.00	Director	$0	$0	$0
KRISTINA GALLO	OFFICER	5.00	Director	$0	$0	$0
BECKY GOLDBERG	Director	5.00	Director	$0	$0	$0
RYAN REYNOLDS	Trustee	0.00	Director	$0	$0	$0
DAVID ROBBINS	Trustee	0.00	Director	$0	$0	$0
DONNA MCCOY	Director	5.00	Director	$0	$0	$0
VICKY RUNYON	Director	5.00	Director	$0	$0	$0
AMY WEST	Trustee	0.00	Director	$0	$0	$0
JESS KNUDSON	Director	5.00	Director	$0	$0	$0
JANENE SAMP	Director	5.00	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	$1,684,847	$1,697,212	$1,886,934	$-12,365
2024	$1,583,748	$1,748,396	$1,915,155	$-164,648
2023	$1,655,227	$1,784,679	$2,017,852	$-129,452
2022	$2,049,964	$1,848,344	$2,166,033	$201,620
2021	$2,437,246	$1,847,352	$1,989,014	$589,894
2020	$1,874,422	$1,774,964	$1,403,146	$99,458
2019	$1,902,263	$1,622,388	$1,291,808	$279,875
2018	$1,759,585	$1,426,540	$1,007,460	$333,045

LAKE HAVASU TOURISM BUREAU INC