OREGON COAST VISITORS ASSOCIATION INC (EIN 911826399) - 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

1997

Legal Domicile

Phone

5412640543

Tax Period

2023-07-01 to 2024-06-30

OREGON COAST VISITORS ASSOCIATION INC, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 35% operating margin.

Mission

TO PROMOTE TOURISM, TRAVEL, AND RECREATION ALONG THE GORGEOUS OREGON COAST.

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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 $1,463,785

Program Service Revenue $2,411,860

Investment Income $91,850

Other Revenue $0

TOTAL REVENUE $3,967,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,666

Fundraising Expenses $0

Program Expenses $2,453,386

Other Expenses $1,899,520

TOTAL EXPENSES $2,583,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,967,495	$2,383,282	+0.7%
Expenses	$2,583,186	$2,601,563	0.0%
Net Income	$1,384,309	$-218,281	-7.3%

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

$115,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS HINZ	Executive Dir.	40.00	Director	$115,000	$0	$115,000
JUSTIN AUFDERMAUER	President	2.00	Officer Director	$0	$0	$0
DREW ROSLUND	Treasurer	2.00	Officer Director	$0	$0	$0
NATHAN KAHLER	Director	1.00	Director	$0	$0	$0
JANICE LANGLINAIS	Secretary	2.00	Officer Director	$0	$0	$0
JEREMY STROBER	Vice President	2.00	Officer Director	$0	$0	$0
TAYLOR NEITZKE	Director	1.00	Director	$0	$0	$0
YELENA NOWAK	Director	1.00	Director	$0	$0	$0
JEREMY BURKE	Director	1.00	Director	$0	$0	$0
MILES PHILLIPS	Director	1.00	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	$3,967,495	$2,583,186	$1,979,320	$1,384,309
2023	$2,383,282	$2,601,563	$509,399	$-218,281
2022	$1,861,574	$2,137,887	$729,470	$-276,313
2021	$1,938,965	$1,491,692	$943,697	$447,273
2020	$1,839,647	$1,642,274	$539,703	$197,373
2019	$1,742,184	$1,645,974	$259,082	$96,210
2018	$1,142,898	$1,081,450	$218,833	$61,448

OREGON COAST VISITORS ASSOCIATION INC