SCommunity Improvement & Capacity BuildingEIN: 475633688· Ruling Year: 2016

Explore Branson Tourism

Branson, Missouri

CHealth Score
37C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

💰
$11.6M
Total Revenue
📊
$11.8M
Total Expenses
🏦
-$92K
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+57.2%
Year-over-year change (2022 → 2023)
Net Margin
-1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.01
Net assets divided by total expenses
Liabilities-to-Assets
105.7%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2023$11,625,87857%$11,773,37260%$1,610,54220%
2022$7,396,6413%$7,363,3613%$1,346,4494%
2021$7,616,0145%$7,616,0145%$1,396,84522%
2020$8,040,09915%$8,040,09915%$1,787,04243%
2019$6,981,90416%$6,981,90416%$1,247,51688%
2018$6,017,2688%$6,016,6998%$664,1183%
2017$6,511,099753%$6,510,951764%$641,899147%
2016$763,755$753,650$260,212

Frequently Asked Questions

What does Explore Branson Tourism do?

Explore Branson Tourism is a community improvement & capacity building nonprofit organization based in Missouri. It is classified under NTEE code S30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Explore Branson Tourism financially healthy?

Based on our 9-metric Financial Health Score model, Explore Branson Tourism has a score of 37/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Explore Branson Tourism generate?

Explore Branson Tourism reports $7.4M in annual revenue and holds $1.5M in total assets, based on IRS filings.

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