ONE WEST TOURISM ALLIANCE (EIN 953030768) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MELYSSA REEVES

Phone

9164439012

Tax Period

2023-07-01 to 2024-06-30

ONE WEST TOURISM ALLIANCE, founded in 1977, is a small nonprofit that reported $457K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $432K left a modest 5% surplus.

Mission

TO PROMOTE THE PROFESSION OF CONVENTION AND VISITOR BUREAU MANAGEMENT AND TO EDUCATE MEMBERS AND THE PUBLIC IN THE CONTRIBUTIONS FROM AND FUNCTION OF CONVENTION AND VISITOR BUREAU ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $194,460

Program Service Revenue $259,415

Investment Income $667

Other Revenue $2,145

TOTAL REVENUE $456,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,326

Fundraising Expenses $0

Program Expenses $431,767

Other Expenses $307,955

TOTAL EXPENSES $432,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,687	$413,900	+0.1%
Expenses	$432,281	$433,680	0.0%
Net Income	$24,406	$-19,780	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$114,571

Total Directors

$114,571

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOK KAUFMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGIE VILLERY	VICE PRESIDENT	1.00	Director	$0	$0	$0
MARK THOMPSON	SEC TREASURER	1.00	Director	$0	$0	$0
BRENT DERAAD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DOMENIC BRAVO	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA MAYO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCCREA	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF MYERS	DIRECTOR	1.00	Director	$0	$0	$0
LISA OLIVEIRA	DIRECTOR	1.00	Director	$0	$0	$0
TRACE WARD	DIRECTOR	1.00	Director	$0	$0	$0
WES RHEA	DIRECTOR	1.00	Director	$0	$0	$0
MELYSSA REEVES	EXECUTIVE DIRECTOR	2.00	Officer Director	$114,571	$0	$114,571

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	$456,687	$432,281	$469,048	$24,406
2023	$413,900	$433,680	$454,488	$-19,780
2022	$293,249	$302,620	$482,741	$-9,371
2021	$156,769	$166,133	$486,509	$-9,364
2020	$304,631	$296,705	$479,298	$7,926
2019	$365,033	$347,751	$530,924	$17,282

ONE WEST TOURISM ALLIANCE