Tourism Walla Walla
Tourism Walla Walla consistently generates over $1M in revenue but has operated at a deficit in recent years.
EIN: 141921202 · Walla Walla, WA · NTEE: S30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.2M |
| Total Expenses | $1.3M |
| Program Spending | 80% |
| Net Assets | $553K |
| Transparency Score | 75/100 |
Is Tourism Walla Walla Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Tourism Walla Walla directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Tourism Walla Walla
Tourism Walla Walla (EIN: 141921202) is a nonprofit organization based in Walla Walla, WA, classified under NTEE code S30. The organization reported total revenue of $1.2M and total assets of $646K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Tourism Walla Walla's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Tourism Walla Walla is a mid-size nonprofit that has been operating for 6 years, with 9 years of IRS 990 filings on record (2015–2023). Revenue has grown at a compound annual rate of 1.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $1.3M |
| Surplus / Deficit | $-148,910 |
| Total Assets | $574K |
| Total Liabilities | $21K |
| Net Assets | $553K |
| Operating Margin | -12.9% |
| Debt-to-Asset Ratio | 3.6% |
| Months of Reserves | 5.3 months |
Financial Health Grade: B
In 2023, Tourism Walla Walla reported a deficit of $149K with expenses exceeding revenue, holds 5.3 months of operating reserves (adequate), has a debt-to-asset ratio of 3.6% (very low leverage).
Financial Trends
Over 9 years of filings (2015–2023), Tourism Walla Walla's revenue has grown at a compound annual growth rate (CAGR) of 1.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.7% | +7.8% | -27.8% |
| 2022 | -18.8% | +20.6% | -17.7% |
| 2021 | +29.4% | +30.6% | +81.1% |
| 2020 | -2.0% | -26.3% | +93.4% |
| 2019 | -9.1% | -8.0% | +0.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 2020 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Tourism Walla Walla with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Tourism Walla Walla allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $149K, with expenses exceeding revenue.
- Debt-to-asset ratio: 3.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all nine filings, suggesting that executive leadership may be volunteer-based or compensated through non-officer channels, which is highly efficient for an organization of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Tourism Walla Walla's IRS 990 filings:
- Consistent operating deficits in recent years (2023: -$148,910, 2022: -$136,485)
- Declining asset base from a peak of $965,798 in 2021 to $574,097 in 2023
Strengths
The following positive indicators were identified for Tourism Walla Walla:
- Consistent revenue generation exceeding $1 million annually
- Zero reported officer compensation across all filings, indicating highly efficient executive overhead
- Low liabilities relative to assets, suggesting good debt management
- Long and consistent IRS 990 filing history (9 filings), indicating transparency
Frequently Asked Questions about Tourism Walla Walla
Is Tourism Walla Walla a legitimate charity?
Based on AI analysis of IRS 990 filings, Tourism Walla Walla (EIN: 141921202) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.
How does Tourism Walla Walla spend its money?
Tourism Walla Walla directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Tourism Walla Walla tax-deductible?
Tourism Walla Walla is registered as a tax-exempt nonprofit (EIN: 141921202). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Tourism Walla Walla's spending goes to programs?
Tourism Walla Walla directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Tourism Walla Walla compare to similar nonprofits?
With a transparency score of 75/100 (Good), Tourism Walla Walla is above average for NTEE category S30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Tourism Walla Walla located?
Tourism Walla Walla is headquartered in Walla Walla, Washington and files with the IRS under EIN 141921202. It is classified under NTEE code S30.
How many years of IRS 990 filings does Tourism Walla Walla have?
Tourism Walla Walla has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.
Is Tourism Walla Walla financially stable given recent deficits?
While the organization has operated at a deficit in 2023 ($148,910) and 2022 ($136,485), its assets of $574,097 in 2023 and low liabilities ($20,730) suggest it has reserves to cover short-term shortfalls. However, a sustained trend of expenses exceeding revenue could impact long-term stability.
How does Tourism Walla Walla manage to have 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be volunteer-based, compensated through a separate entity, or that compensation is categorized differently within their financial statements. This practice is unusual for an organization with over $1 million in revenue and warrants further inquiry for full understanding.
What is the primary source of Tourism Walla Walla's revenue?
The provided data only shows total revenue, not its sources. Given its NTEE code (Tourism, Conventions), common sources would likely include tourism taxes, grants, event fees, or membership dues related to promoting Walla Walla.
Filing History
IRS 990 filing history for Tourism Walla Walla showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2015–2023), Tourism Walla Walla's revenue has grown by 13.7%, moving from $1.0M to $1.2M. Total assets increased by 38.7% over the same period, from $414K to $574K. Total functional expenses rose by 31.3%, from $996K to $1.3M. In its most recent filing year (2023), Tourism Walla Walla reported a deficit of $149K, with expenses exceeding revenue. The organization holds $21K in liabilities against $574K in assets (debt-to-asset ratio: 3.6%), resulting in net assets of $553K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $1.3M | $574K | $21K | — | — |
| 2022 | $1.1M | $1.2M | $795K | $93K | — | View 990 |
| 2021 | $1.3M | $1.0M | $966K | $127K | — | View 990 |
| 2020 | $1.0M | $770K | $533K | $12K | — | View 990 |
| 2019 | $1.0M | $1.0M | $276K | $10K | — | — |
| 2018 | $1.1M | $1.1M | $274K | $8K | — | — |
| 2017 | $1.0M | $1.1M | $246K | $7K | — | — |
| 2016 | $1.2M | $1.3M | $353K | $13K | — | — |
| 2015 | $1.0M | $996K | $414K | $8K | — | — |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $1.3M, and assets of $574K (revenue +7.7% year-over-year).
- 2022: Revenue of $1.1M, expenses of $1.2M, and assets of $795K (revenue -18.8% year-over-year).
- 2021: Revenue of $1.3M, expenses of $1.0M, and assets of $966K (revenue +29.4% year-over-year).
- 2020: Revenue of $1.0M, expenses of $770K, and assets of $533K (revenue -2.0% year-over-year).
- 2019: Revenue of $1.0M, expenses of $1.0M, and assets of $276K (revenue -9.1% year-over-year).
- 2018: Revenue of $1.1M, expenses of $1.1M, and assets of $274K (revenue +10.8% year-over-year).
- 2017: Revenue of $1.0M, expenses of $1.1M, and assets of $246K (revenue -12.7% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.3M, and assets of $353K (revenue +16.6% year-over-year).
- 2015: Revenue of $1.0M, expenses of $996K, and assets of $414K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Tourism Walla Walla:
Data Sources and Methodology
This transparency report for Tourism Walla Walla is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.