Eastern Oregon Visitors Association (EIN 943069829) - 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

1993

Legal Domicile

Principal Officer

KLynn Lane

Phone

5419704551

Tax Period

2024-07-01 to 2025-06-30

Eastern Oregon Visitors Association, founded in 1993, is a small nonprofit that reported $479K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $569K exceeded revenue, resulting in a 19% operating deficit.

Mission

Promote Economic Development through Tourism

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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 (2024)

Revenue Breakdown

Contributions & Grants $479,137

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $479,160

Expense Breakdown

Grants Paid $37,700

Salaries & Benefits $163,776

Fundraising Expenses $0

Program Expenses $568,876

Other Expenses $367,400

TOTAL EXPENSES $568,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,160	$512,907	-0.1%
Expenses	$568,876	$456,796	+0.2%
Net Income	$-89,716	$56,111	-2.6%

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

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
KLynn Lane	President	0.00	Officer Director	$0	$0	$0
Jennifer Piper	Treasurer	0.00	Officer Director	$0	$0	$0
Cheri Rosenberg-LaBoy	Secretary	0.00	Officer Director	$0	$0	$0
Karie Walchli	Vice President	0.00	Officer Director	$0	$0	$0
Jessica Hobson	Director	0.00	Director	$0	$0	$0
Scott Newman	Director	0.00	Director	$0	$0	$0
Michelle Liberty	Director	0.00	Director	$0	$0	$0
Kara Wilson Anglin	Director	0.00	Director	$0	$0	$0
John Breidenbach	Director	0.00	Director	$0	$0	$0
Chelsea Judy	Director	0.00	Director	$0	$0	$0
Keith MacGeagh	Director	0.00	Director	$0	$0	$0
Alana Carollo	Executive Director	40.00	Highest	$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	$479,160	$568,876	$25,246	$-89,716
2024	No data	No data	No data	No data
2023	$387,906	$624,652	$67,912	$-236,746
2022	$363,383	$315,735	$303,342	$47,648
2020	$316,677	$343,707	$106,430	$-27,030

Eastern Oregon Visitors Association