PACIFIC COUNTY TOURISM BUREAU (EIN 911298641) - 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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PACIFIC COUNTY TOURISM BUREAU, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $615K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $570K left a modest 7% surplus.

Mission

TO PROMOTE TOURISM IN PACIFIC COUNTY, WASHINGTON, AND TO WORK WITH OTHER TOURIST-RELATED ORGANIZATIONS IN PROMOTION OF LOCAL TOURISM.

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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 $612,680

Program Service Revenue $2,278

Investment Income $59

Other Revenue $0

TOTAL REVENUE $615,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,874

Fundraising Expenses $0

Program Expenses $570,043

Other Expenses $373,169

TOTAL EXPENSES $570,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,017	$554,808	+0.1%
Expenses	$570,043	$634,605	-0.1%
Net Income	$44,974	$-79,797	-1.6%

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

N/A

Employees

N/A

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
KARLA JENSEN MARTIN	DIRECTOR	0.00	Director	$0	$0	$0
THANDI ROSENBAUM	DIRECTOR	10.00	Director	$0	$0	$0
JULIAN ORR	DIRECTOR	10.00	Director	$0	$0	$0
JOSH PHILLIPS	DIRECTOR	10.00	Director	$0	$0	$0
LAURIE BOWMAN	DIRECTOR	10.00	Director	$0	$0	$0
MARK NEWSON	DIRECTOR	0.00	Director	$0	$0	$0
SANDY BELL	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN YIRKU	DIRECTOR	10.00	Director	$0	$0	$0
DIANA THOMPSON	DIRECTOR	10.00	Director	$0	$0	$0
TIFFANY TURNER	PRESIDENT	10.00	Officer Director	$0	$0	$0
MADELINE MATSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MIKE CASSINELI	SECRETARY	10.00	Officer Director	$0	$0	$0
DAVID GLASSON	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$615,017	$570,043	$252,713	$44,974
2022	$554,808	$634,605	$226,052	$-79,797
2021	$683,493	$619,930	$279,040	$63,563
2020	$427,471	$447,414	$197,918	$-19,943

PACIFIC COUNTY TOURISM BUREAU