SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY (EIN 203338905) - 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

2004

Legal Domicile

Principal Officer

JAIMEE LUCKE HENDRIKSON

Phone

6512654900

Tax Period

2023-01-01 to 2023-12-31

SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY, founded in 2004, is a mid-sized nonprofit in the Community Improvement sector that reported $19.3M in total revenue in fiscal year 2023. Expenses of $17.6M left a modest 8% surplus.

Mission

TO EFFECTIVELY MARKET THE SAINT PAUL RIVERCENTRE AS A PREFERRED CONVENTION AND TOURISM DESTINATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,313,417

Program Service Revenue $13,790,530

Investment Income $94,536

Other Revenue $51,844

TOTAL REVENUE $19,250,327

Expense Breakdown

Grants Paid $3,273,086

Salaries & Benefits $1,443,201

Fundraising Expenses $0

Other Expenses $12,922,884

TOTAL EXPENSES $17,639,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,250,327	$19,119,684	+0.0%
Expenses	$17,639,171	$14,646,417	+0.2%
Net Income	$1,611,156	$4,473,267	-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

$505,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY DUPONT	INTERIM PRES	40.00	Officer	$197,238	$29,593	$226,831
JAIMEE LUCKE HENDRIKSON	PRESIDENT	40.00	Officer	$151,758	$17,735	$169,493
JANE LEWIS	VP CONVENTIO	40.00	Highest	$124,727	$37,282	$162,009
AMANDA FRIEDRICH	VP SALES & S	40.00	Highest	$112,418	$15,124	$127,542
SHEEYING MOUA	CFO	40.00	Officer	$92,956	$16,175	$109,131
LIZ XIONG	CHAIR	0.50	Officer Director	$0	$0	$0
EMMA BURNS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RICH GINSBERG	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE SOLOMON	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN MARSHALL	PAST CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL BAUERLE	BOARD MEMBER	0.50	Director	$0	$0	$0
JUNE BERKOWITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
KRYSTLE CRUZ WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD DOBRANSKY	BOARD MEMBER	0.50	Director	$0	$0	$0
COMMANDER AMANDA HEU	BOARD MEMBER	0.50	Director	$0	$0	$0
MIMI DALY LARSON	BOARD MEMBER	0.50	Director	$0	$0	$0
WADE LUNEBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA NOECKER	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE PRINCE	BOARD MEMBER	0.50	Director	$0	$0	$0
MAUREEN SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS TOLBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
HOLLAND TUDOR	BOARD MEMBER	0.50	Director	$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	$19,250,327	$17,639,171	$15,655,521	$1,611,156
2022	$19,119,684	$14,646,417	$14,158,083	$4,473,267
2021	$12,198,491	$11,009,613	$10,775,339	$1,188,878
2020	$9,717,353	$10,556,834	$8,667,212	$-839,481
2019	$17,184,231	$15,772,927	$9,436,358	$1,411,304
2018	$16,338,689	$18,406,474	$8,116,904	$-2,067,785

SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY