Washington County Visitors Association (EIN 930850926) - 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

1983

Legal Domicile

Principal Officer

DAVID PARULO

Phone

5036445555

Tax Period

2023-07-01 to 2024-06-30

Washington County Visitors Association, founded in 1983, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Expenses of $8.2M exceeded revenue, resulting in a 62% operating deficit.

Mission

THE WCVA EXISTS TO ENCOURAGE VISITORS TO STAY, SPEND AND PLAY IN WASHINGTON COUNTY, OREGON, BY SELLING, MARKETING AND PROMOTING THE COUNTY'S DIVERSE COLLECTION OF TOURISM-RELATED ASSETS

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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 $4,641,194

Program Service Revenue $0

Investment Income $374,781

Other Revenue $38,216

TOTAL REVENUE $5,054,191

Expense Breakdown

Grants Paid $3,155,600

Salaries & Benefits $815,990

Fundraising Expenses $0

Program Expenses $7,956,768

Other Expenses $4,203,116

TOTAL EXPENSES $8,174,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,054,191	$5,303,512	0.0%
Expenses	$8,174,706	$2,760,581	+2.0%
Net Income	$-3,120,515	$2,542,931	-2.2%

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

$168,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PARULO	Executive Dir.	40.00	Officer	$148,935	$19,833	$168,768
LAURINE APPOLLONI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DARREN HARMON	Treasurer	1.00	Officer Director	$0	$0	$0
TRACY REYNOLDS	Secretary	1.00	Officer Director	$0	$0	$0
KL WOMBACHER	Director	1.00	Director	$0	$0	$0
DAN MURPHY	Director	1.00	Director	$0	$0	$0
LES DAVIS	Director	1.00	Director	$0	$0	$0
TIM ROSENER	Director	1.00	Director	$0	$0	$0
DEANNA PALM	Director	1.00	Director	$0	$0	$0
KATHRYN HARRINGTON	Director	1.00	Director	$0	$0	$0
MARISA HOIEM	Director	1.00	Director	$0	$0	$0
CHARLIE SITTON	Director	1.00	Director	$0	$0	$0
DOUG MENKE	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	$5,054,191	$8,174,706	$11,477,499	$-3,120,515
2023	$5,303,512	$2,760,581	$11,571,588	$2,542,931
2022	$4,123,465	$1,763,755	$9,281,989	$2,359,710
2021	$2,726,013	$2,370,846	$7,599,386	$355,167
2020	$3,415,610	$4,106,939	$7,034,296	$-691,329
2019	$4,361,349	$4,574,506	$7,821,269	$-213,157

Washington County Visitors Association