BELLINGHAMWHATCOM COUNTY TOURISM (EIN 911058071) - 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

Formation Year

1978

Legal Domicile

Principal Officer

DYLAN DEANE-BOYLE

Phone

3606713390

Tax Period

2023-01-01 to 2023-12-31

BELLINGHAMWHATCOM COUNTY TOURISM, founded in 1978, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 13% surplus.

Mission

PROMOTE TOURISM IN WHATCOM COUNTY WASHINGTON

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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 $0

Program Service Revenue $1,881,580

Investment Income $1,768

Other Revenue $0

TOTAL REVENUE $1,883,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,855

Fundraising Expenses $0

Program Expenses $1,246,684

Other Expenses $998,033

TOTAL EXPENSES $1,641,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,883,348	$1,566,266	+0.2%
Expenses	$1,641,888	$1,330,737	+0.2%
Net Income	$241,460	$235,529	+0.0%

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

$122,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA WEBER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KEITH COLEMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM HAUPT	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS ROSELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN OCCHIOGROSSO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN WIDOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY PHILLIPE	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE MUGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGANNE OFFREDI	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DON GOLDBERG	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
GUY OCCHIOGROSSO	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLIE HUTHMAN	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLEE GALLOWAY	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN DEANE-BOYLE	PRESIDENT & CEO	40.00	Officer	$122,617	$0	$122,617

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	$1,883,348	$1,641,888	$2,252,651	$241,460
2022	$1,566,266	$1,330,737	$2,014,767	$235,529
2021	$1,196,652	$1,035,617	$1,895,296	$161,035
2020	$1,315,933	$764,468	$1,719,372	$551,465
2018	$1,277,582	$1,149,058	$1,174,915	$128,524

BELLINGHAMWHATCOM COUNTY TOURISM