SNOHOMISH COUNTY TOURISM BUREAU (EIN 911688421) - 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

1994

Legal Domicile

Principal Officer

TERRY MUSGRAVE

Phone

4252256592

Tax Period

2019-01-01 to 2019-12-31

SNOHOMISH COUNTY TOURISM BUREAU, founded in 1994, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

TO PROMOTE SNOHOMISH COUNTY AS A DESIRABLE VISITING AND MEETING DESTINATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $50,217

Program Service Revenue $1,048,951

Investment Income $-2,460

Other Revenue $26,140

TOTAL REVENUE $1,122,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,238

Fundraising Expenses $0

Other Expenses $553,643

TOTAL EXPENSES $1,123,881

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,122,848	$1,274,605	-0.1%
Expenses	$1,123,881	$1,292,407	-0.1%
Net Income	$-1,033	$-17,802	-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

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

$150,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BLAYNE	CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW ROSENTHAL	TREASURER (UNTIL 8/2019)	1.00	Officer Director	$0	$0	$0
MAIA KALEHUA	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRI LONERGAN-DREKE	PAST-CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT MCCHESNEY	BOARD MEMBER (UNTIL 5/2019)	1.00	Director	$0	$0	$0
JUDY TUOHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATHEW SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM CORDODOR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY SPAIN	EXECUTIVE DIRECTOR (UNTIL 8/2019)	40.00	Officer	$74,977	$9,867	$84,844
TERRY MUSGRAVE	EXECUTIVE DIRECTOR	40.00	Officer	$63,493	$2,344	$65,837

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
2019	$1,122,848	$1,123,881	$188,357	$-1,033
2018	$1,274,605	$1,292,407	$191,419	$-17,802

SNOHOMISH COUNTY TOURISM BUREAU