Philadelphia Visitor Center Corporation (EIN 232952488) - 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

1998

Legal Domicile

Principal Officer

BETH COIMBRA

Phone

2159256101

Tax Period

2024-07-01 to 2025-06-30

Philadelphia Visitor Center Corporation, founded in 1998, is a mid-sized nonprofit in the Community Improvement sector that reported $14.8M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $13.1M left a modest 12% surplus.

Mission

PVCC'S MISSION IS TO ENHANCE THE EXPERIENCE TO VISITORS TO PHILADELPHIA BY PROVIDING EXCEPTIONAL CUSTOMER SERVICE AND ACCESS TO ALL THAT THE CITY HAS TO OFFER.

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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 $11,130,181

Program Service Revenue $3,128,442

Investment Income $171,153

Other Revenue $366,320

TOTAL REVENUE $14,796,096

Expense Breakdown

Grants Paid $1,075,000

Salaries & Benefits $4,401,698

Fundraising Expenses $0

Program Expenses $11,401,376

Other Expenses $7,600,187

TOTAL EXPENSES $13,076,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,796,096	$7,728,339	+0.9%
Expenses	$13,076,885	$7,522,281	+0.7%
Net Income	$1,719,211	$206,058	+7.3%

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

$568,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN OTT LOVELL	PRESIDENT & CEO	60.0	Officer	$357,100	$28,581	$385,681
CHRISTINE KEATES	VP & GM	50.0	Highest	$166,906	$21,850	$188,756
BETH COIMBRA	CHIEF FINANCIAL OFFICER	55.0	Officer	$152,916	$30,376	$183,292
DEBORAH O'BRIEN	CHAIR	5.0	Officer Director	$0	$0	$0
TIFFANY NEWMUIS	VICE CHAIR	3.0	Officer Director	$0	$0	$0
SHAWN ANDRE MURRAY	SECRETARY	2.0	Officer Director	$0	$0	$0
W BRADLEY BATURKA	TREASURER (TERM. 6/2025)	2.0	Officer Director	$0	$0	$0
THOMAS A CARAMONICO	DIRECTOR	2.0	Director	$0	$0	$0
JONATHAN J CUTLER	DIRECTOR	2.0	Director	$0	$0	$0
PAUL DECKER	DIRECTOR	2.0	Director	$0	$0	$0
JOHN H ESTEY	DIRECTOR (TERM. 03/2025)	2.0	Director	$0	$0	$0
JOHN FRICKE	DIRECTOR	2.0	Director	$0	$0	$0
LAURI KAVULICH ESQUIRE	DIRECTOR	2.0	Director	$0	$0	$0
AMY SHEARER	DIRECTOR (TERM. 03/2025)	2.0	Director	$0	$0	$0
ANGELA VAL	DIRECTOR	2.0	Director	$0	$0	$0
ROB GHORMOZ	DIRECTOR	2.0	Director	$0	$0	$0
JAMES B BROMS	DIRECTOR	2.0	Director	$0	$0	$0
GREGG CAREN	DIRECTOR	2.0	Director	$0	$0	$0
KORTNEY CRUZ	DIRECTOR	2.0	Director	$0	$0	$0
AILEEN DAGROSA	DIRECTOR	2.0	Director	$0	$0	$0
DAVID GOULD	DIRECTOR	2.0	Director	$0	$0	$0
TODD GLICKMAN	DIRECTOR	2.0	Director	$0	$0	$0
JAZELLE JONES	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL HARRIS	DIRECTOR	2.0	Director	$0	$0	$0
RACHEL MOST	TREASURER (EFF. 6/2025)	2.0	Officer 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
2025	$14,796,096	$13,076,885	$15,707,541	$1,719,211
2024	$7,728,339	$7,522,281	$11,172,063	$206,058
2023	$7,331,890	$7,336,597	$8,561,814	$-4,707
2022	$7,568,170	$5,618,625	$7,660,897	$1,949,545
2021	$3,512,191	$3,927,501	$7,605,524	$-415,310
2020	$4,565,273	$5,158,918	$7,116,859	$-593,645
2019	$8,101,776	$8,999,946	$8,797,641	$-898,170
2018	$8,552,672	$13,738,219	$9,920,189	$-5,185,547

Philadelphia Visitor Center Corporation