NORTH LAKE TAHOE RESORT ASSOCIATION DBA NORTH TAHOE COMMUNITY ALLIANCE (EIN 931208751) - 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

1996

Legal Domicile

Principal Officer

SUE RAE IRELAN

Phone

5305818726

Tax Period

2022-07-01 to 2023-06-30

NORTH LAKE TAHOE RESORT ASSOCIATION DBA NORTH TAHOE COMMUNITY ALLIANCE, founded in 1996, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $2.2M, a strong 30% operating margin.

Mission

TO PROMOTE TOURISM AND BENEFIT BUSINESSES THROUGH EFFORTS THAT ENHANCE THE ECONOMIC, ENVIRONMENTAL, RECREATIONAL AND CULTURAL CLIMATE OF THE AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,094,817

Investment Income $236

Other Revenue $46,617

TOTAL REVENUE $7,141,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,816

Fundraising Expenses $0

Program Expenses $3,732,830

Other Expenses $3,556,852

TOTAL EXPENSES $4,981,668

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,141,670	$8,725,115	-0.2%
Expenses	$4,981,668	$3,531,255	+0.4%
Net Income	$2,160,002	$5,193,860	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY KARWOWSKI	CEO	40.00		$182,651	$0	$182,651
MIKE DEGROFF	Director	0.00	Director	$0	$0	$0
AMY OHRAN	Director	0.00	Director	$0	$0	$0
HARRY HIRSCH	Director	0.00	Director	$0	$0	$0
NICOLE GORMAN	Director	0.00	Director	$0	$0	$0
COLIN PERRY	Director	0.00	Director	$0	$0	$0
DJ EWAN	Director	0.00	Director	$0	$0	$0
JIM PHELAN	Director	0.00	Director	$0	$0	$0
KEVIN DRAKE	Director	0.00	Director	$0	$0	$0
DOUG BURNETT	Director	0.00	Director	$0	$0	$0
SAMIR TUMA	PAST CHAIR	0.00	Director	$0	$0	$0
DAVE WILDEROTTER	Director	0.00	Director	$0	$0	$0
SUE RAE IRELAN	Chairman	0.00	Officer	$0	$0	$0
JILL SCHOTT	Vice Chair	0.00	Officer	$0	$0	$0
DAN TESTER	Treasurer	0.00	Officer	$0	$0	$0
RAY VILLAMAN	Secretary	0.00	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	$7,141,670	$4,981,668	$8,607,161	$2,160,002
2022	$8,725,115	$3,531,255	$7,102,679	$5,193,860
2021	$2,757,501	$2,728,984	$2,451,078	$28,517
2020	$3,829,132	$3,822,271	$1,176,847	$6,861
2019	$4,102,525	$4,107,863	$809,078	$-5,338
2018	$3,947,720	$3,952,958	$981,456	$-5,238

NORTH LAKE TAHOE RESORT ASSOCIATION DBA NORTH TAHOE COMMUNITY ALLIANCE