THE BUSINESS ASSOCIATION OF SAN JU… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

ANTHONY ROVENTE

Phone

3603783277

Tax Period

2025-01-01 to 2025-12-31

THE BUSINESS ASSOCIATION OF SAN JUAN COUNTY, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $927K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year.

Mission

OUR MISSION IS TO ENHANCE THE ECONOMIC PROSPERITY OF SAN JUAN COUNTY BY PROMOTING THE SAN JUAN ISLANDS AS A PREFERRED, YEAR-ROUND DESTINATION, WHILE RESPECTING AND SUSTAINING THE ISLANDS' UNIQUE AND DIVERSE ECOSYSTEMS, ENVIRONMENTS, LIFESTYLES, AND CULTURES.

Program Service Accomplishments

Program 1

Expenses: $880,389

YEAR-ROUND MARKETING AND MEDIA RELATIONS, PLUS SPRING, SUMMER AND FALL ADVERTISING CAMPAIGNS TARGETED TO THE SEATTLE/PUGET SOUND MARKET. THE SEASONAL CAMPAIGNS WERE A MIX OF MAGAZINE, RADIO, TV AND ONLINE ADVERTISING. VISITORS TO THE SAN JUAN ISLANDS ARE ESTIMATED TO BE BETWEEN 500,000 AND 1,000,000.

Program 2

CHAMBERS OF COMMERCE VISITORS SERVICES - CONTINUED TO PARTNER WITH THE CHAMBERS OF COMMERCE OF ORCAS ISLAND, SAN JUAN ISLAND, AND LOPEZ ISLAND TO PROVIDE ENHANCED VISITOR SERVICES, IN PARTICULAR...

CHAMBERS OF COMMERCE VISITORS SERVICES - CONTINUED TO PARTNER WITH THE CHAMBERS OF COMMERCE OF ORCAS ISLAND, SAN JUAN ISLAND, AND LOPEZ ISLAND TO PROVIDE ENHANCED VISITOR SERVICES, IN PARTICULAR "WALK-IN," "CALL-IN,- AND "E-MAIL" VISITOR SERVICES.

Program 3

SPONSORED THE SAN JUAN ISLANDS SCENIC BYWAYS - SCENIC BYWAYS IS A COLLABORATIVE EFFORT TO INTERPRET, PROTECT, PRESERVE, AND PROMOTE THE UNIQUE RURAL AREAS OF THE ISLANDS THAT WELCOME AND CAN...

SPONSORED THE SAN JUAN ISLANDS SCENIC BYWAYS - SCENIC BYWAYS IS A COLLABORATIVE EFFORT TO INTERPRET, PROTECT, PRESERVE, AND PROMOTE THE UNIQUE RURAL AREAS OF THE ISLANDS THAT WELCOME AND CAN ACCOMMODATE VISITORS. BEGINNING AT THE WASHINGTON STATE FERRY TERMINAL AT ANACORTES, THE THREE SEGMENTS OF THE SAN JUAN ISLANDS SCENIC BYWAYS INCLUDE THE MARINE HIGHWAY TO AND BETWEEN THE SAN JUANS-THE HISTORIC CANOE ROUTE USED BY NATIVE AMERICANS; A DRIVING TOUR ON SAN JUAN ISLAND; AND A DRIVING TOUR ON ORCAS ISLAND, ALL CONNECTING MAJOR VISITOR DESTINATIONS WITH FORTY ART, NATURE, AND HISTORY STOPS ALONG THE WAY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $912,628

Program Service Revenue $0

Investment Income $14,733

Other Revenue $0

TOTAL REVENUE $927,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,485

Fundraising Expenses $0

Program Expenses $880,389

Other Expenses $542,886

TOTAL EXPENSES $932,371

Year-over-Year Comparison

	2025	2024	Change
Revenue	$927,361	$1,076,132	-0.1%
Expenses	$932,371	$895,037	+0.0%
Net Income	$-5,010	$181,095	-1.0%

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

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

$119,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY ROVENTE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LYDIA MILLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANNA MARIA DE FREITAS	TREASURER	N/A	Officer Director	$0	$0	$0
ANDREA HUSS	DIRECTOR	N/A	Director	$0	$0	$0
CASEY ESKRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
BECKI DAY	DIRECTOR	N/A	Director	$0	$0	$0
GRETCHEN BAILEY	DIRECTOR	N/A	Director	$0	$0	$0
LAURA SACCIO	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN GOODREMONT	DIRECTOR	N/A	Director	$0	$0	$0
KENDRA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
RIVER AUGENSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH A HOSKINSON	EXECUTIVE DI	40.00	Officer	$119,802	$0	$119,802

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	$927,361	$932,371	$865,624	$-5,010
2024	$1,076,132	$895,037	$867,107	$181,095
2023	$952,955	$809,659	$684,345	$143,296
2022	$964,032	$794,835	$539,310	$169,197
2021	$726,850	$660,900	$521,621	$65,950
2020	$700,395	$616,833	$459,242	$83,562
2019	$746,871	$809,575	$215,262	$-62,704
2018	$808,759	$796,040	$273,223	$12,719

THE BUSINESS ASSOCIATION OF SAN JUAN COUNTY