KETCHIKAN VISITORS BUREAU INC (EIN 920062853) - 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

1976

Legal Domicile

Principal Officer

KARA TETLEY

Phone

9072256166

Tax Period

2023-01-01 to 2023-12-31

KETCHIKAN VISITORS BUREAU INC, founded in 1976, is a small nonprofit that reported $865K in total revenue in fiscal year 2023.

Mission

TO PROMOTE TOURISM AND CONVENTIONS IN KETCHIKAN ALASKA.

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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 $643,486

Program Service Revenue $218,076

Investment Income $1,872

Other Revenue $1,920

TOTAL REVENUE $865,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,125

Fundraising Expenses $0

Other Expenses $227,207

TOTAL EXPENSES $941,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$865,354	$814,853	+0.1%
Expenses	$941,769	$804,027	+0.2%
Net Income	$-76,415	$10,826	-8.1%

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
JOE WILLIAMS JR	CHAIR	N/A	Officer Director	$0	$0	$0
STEPHEN BRADFORD	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
JAI MAHTANI	2ND VICE-CHA	N/A	Officer Director	$0	$0	$0
LINDA PETERS	SECRETARY-TR	N/A	Officer Director	$0	$0	$0
SHAUNA LEE	PAST CHAIR	N/A	Officer	$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	$865,354	$941,769	$611,683	$-76,415
2022	$814,853	$804,027	$347,113	$10,826
2021	$1,212,646	$1,144,626	$346,274	$68,020
2020	$824,280	$823,330	$288,978	$950
2019	$1,031,625	$1,054,695	$438,445	$-23,070
2018	$1,012,519	$979,982	$416,983	$32,537

KETCHIKAN VISITORS BUREAU INC