KANSAS CITY KANSAS CONVENTION & VISITORS BUREAU INCORPORATED

EIN: 272203136 Community Improvement

KANSAS CITY, KS

Total Revenue
$1,705,091
Total Expenses
$1,660,103
Total Assets
$1,340,306
Net Assets
$1,166,700
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
KS
Principal Officer
RENEE HADLEY
Phone
9133215800
Tax Period
2024-01-01 to 2024-12-31

KANSAS CITY KANSAS CONVENTION & VISITORS BUREAU INCORPORATED, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO MARKET KANSAS CITY, KANSAS AS A VISITOR DESTINATION AND TO INCREASE THE NUMBER OF OVERNIGHT STAYS IN KANSAS CITY, KANSAS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,655,806
Program Service Revenue $0
Investment Income $45,804
Other Revenue $3,481
TOTAL REVENUE $1,705,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $708,618
Fundraising Expenses $0
Program Expenses $1,509,012
Other Expenses $951,485
TOTAL EXPENSES $1,660,103

Year-over-Year Comparison

2024 2023 Change
Revenue $1,705,091 $1,526,252 +0.1%
Expenses $1,660,103 $1,498,515 +0.1%
Net Income $44,988 $27,737 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
18
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
4
$0
Total Directors
12
$131,196
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN CARR EXECUTIVE DI 40.00
Director
$131,196 $0 $131,196
MARK BRANDMEYER CHAIR N/A
Officer Director
$0 $0 $0
KELCE AHERN VICE CHAIR N/A
Officer Director
$0 $0 $0
RENEE HADLEY SECRETARY/TR N/A
Officer Director
$0 $0 $0
AMANDA MAGUIRE DIRECTOR N/A
Officer Director
$0 $0 $0
DAVID JOHNSTON DIRECTOR N/A
Director
$0 $0 $0
JARA SETTLES DIRECTOR N/A
Director
$0 $0 $0
J D RIOS DIRECTOR N/A
Director
$0 $0 $0
LAVERT MURRAY DIRECTOR N/A
Director
$0 $0 $0
LYDIA GARVEY DIRECTOR N/A
Director
$0 $0 $0
TOM BURROUGHS DIRECTOR N/A
Director
$0 $0 $0
ZACHARY ALFT DIRECTOR N/A
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 $1,705,091 $1,660,103 $1,340,306 $44,988
2023 $1,526,252 $1,498,515 $1,293,875 $27,737
2022 $1,461,810 $1,468,343 $1,270,902 $-6,533
2021 $1,456,627 $1,336,326 $1,185,832 $120,301
2020 $1,400,014 $1,203,928 $1,098,652 $196,086
2019 $1,113,191 $1,071,940 $790,815 $41,251
2018 $1,089,844 $1,104,912 $750,474 $-15,068
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