OLYMPIC PENINSULA VISITOR BUREAU (EIN 911355604) - 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

1987

Legal Domicile

Principal Officer

MARSHA C MASSEY

Tax Period

2023-01-01 to 2023-12-31

OLYMPIC PENINSULA VISITOR BUREAU, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

TOURISM PROMOTION FOR THE NORTH OLYMPIC PENINSULA, 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 $1,120,000

Program Service Revenue $119,377

Investment Income $83

Other Revenue $0

TOTAL REVENUE $1,239,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,143

Fundraising Expenses $0

Program Expenses $585,111

Other Expenses $991,810

TOTAL EXPENSES $1,177,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,239,460	$991,992	+0.2%
Expenses	$1,177,953	$1,147,266	+0.0%
Net Income	$61,507	$-155,274	-1.4%

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

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
HANNAH MERRILL	DIRECTOR	0.00	Director	$0	$0	$0
DAVID DELANO	DIRECTOR	0.00	Director	$0	$0	$0
TAYLOR CHAFFEE	DIRECTOR	0.00	Director	$0	$0	$0
WALZ JUDY	SECRETARY	10.00	Officer Director	$0	$0	$0
MOLLY BRUCE-MCALEER	TREASURER	10.00	Officer Director	$0	$0	$0
MARSHA C MASSEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
MICHELE JAEGER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL SCHIEFEN	PRESIDENT	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,239,460	$1,177,953	$567,054	$61,507
2022	$991,992	$1,147,266	$523,090	$-155,274
2021	$954,704	$842,428	$642,222	$112,276
2020	$897,708	$750,858	$503,823	$146,850

OLYMPIC PENINSULA VISITOR BUREAU