INCLINE VILLAGE-CRYSTAL BAY VISITO… - 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

1991

Legal Domicile

Principal Officer

ANDREW CHAPMAN

Phone

7758321606

Tax Period

2023-07-01 to 2024-06-30

INCLINE VILLAGE-CRYSTAL BAY VISITOR & CONV BUREAU, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

ENCOURAGE DESTINATION EXPERIENCES THAT SUPPORT A VIBRANT ECONOMY, ENHANCE COMMUNITY CHARACTER AND FOSTER ENVIRONMENTAL STEWARDSHIP IN THE INCLINE VILLAGE-CRYSTAL BAY AREA.

Program Service Accomplishments

Program 1

DELIVER TARGETED AND EFFECTIVE OUTREACH CAMPAIGNS THAT SPEAK TO THE VISITORS WE DESIRE. WE FOSTER GROUP SALES THAT MEET THE NEEDS OF OUR STAKEHOLDERS. SERVE AS A CONDUIT AND CONVENER TO BRING KEY...

DELIVER TARGETED AND EFFECTIVE OUTREACH CAMPAIGNS THAT SPEAK TO THE VISITORS WE DESIRE. WE FOSTER GROUP SALES THAT MEET THE NEEDS OF OUR STAKEHOLDERS. SERVE AS A CONDUIT AND CONVENER TO BRING KEY PARTNERS TO THE TABLE. PROVIDE A CREDIBLE VOICE, SHARING A POINT OF VIEW ROOTED IN OUR CORE VALUES.

Program 2

ACT AS AN EDUCATIONAL RESOURCE, CURATING AND SHARING CRITICAL INFORMATION TO RESIDENTS, BUSINESSES, AND VISITORS ALIKE. SERVE AN OVERSIGHT ROLE TO GARNER ADEQUATE RESOURCES AND A SEAT AT THE TABLE.

Program 3

DEPLOY OUR RESOURCES RESPONSIBLY AND STRATEGICALLY TO SHAPE PUBLIC PERCEPTION, VISITOR BEHAVIOR, AND PUBLIC POLICY IN ORDER TO HELP GUIDE A DESTINATION THAT IS SUSTAINABLE OVER THE LONG TERM.

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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 $2,133,438

Program Service Revenue $382,328

Investment Income $47,037

Other Revenue $68,040

TOTAL REVENUE $2,630,843

Expense Breakdown

Grants Paid $3,805

Salaries & Benefits $665,853

Fundraising Expenses $0

Other Expenses $1,980,772

TOTAL EXPENSES $2,650,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,630,843	$2,632,673	0.0%
Expenses	$2,650,430	$2,462,926	+0.1%
Net Income	$-19,587	$169,747	-1.1%

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
CLAUDIA ANDERSEN	CHAIR	N/A	Officer Director	$0	$0	$0
PASCAL DUPUIS	AT LARGE	N/A	Director	$0	$0	$0
TYLER GAFFANEY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BLANE JOHNSON	AT LARGE	N/A	Director	$0	$0	$0
BILL WATSON	TREASURER &	N/A	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
2025	No data	No data	No data	No data
2024	$2,630,843	$2,650,430	$2,135,288	$-19,587
2023	$2,632,673	$2,462,926	$2,042,314	$169,747
2022	$2,279,625	$2,267,789	$1,778,485	$11,836
2021	$2,416,090	$1,292,646	$1,762,214	$1,123,444
2020	$1,905,416	$1,899,379	$463,656	$6,037

INCLINE VILLAGE-CRYSTAL BAY VISITOR & CONV BUREAU