PHILADELPHIA CONVENTION AND VISITORS BUREAU FOUNDATION

EIN: 300070983 501(c)(3) Recreation & Sports

PHILADELPHIA, PA

Total Revenue
$278,441
Total Expenses
$259,947
Total Assets
$1,989,232
Net Assets
$1,974,082
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
GREGG CAREN
Phone
2158648324
Tax Period
2024-07-01 to 2025-06-30

PHILADELPHIA CONVENTION AND VISITORS BUREAU FOUNDATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $260K left a modest 7% surplus.

Mission

MISSION/PURPOSE: THE PHILADELPHIA CONVENTION AND VISITORS BUREAU FOUNDATION ("FOUNDATION") WAS ESTABLISHED IN 2002 TO CONDUCT PUBLIC, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND TO ATTRACT ADDITIONAL SUPPORT FOR THOSE ACTIVITIES FROM FOUNDATIONS AND THE GENERAL PUBLIC. THE FOUNDATION HAS A 501(C)(3) TAX-EXEMPT STATUS BECAUSE ITS ACTIVITIES ARE CHARITABLE AND EDUCATIONAL. THE MISSION OF THE FOUNDATION, IN COOPERATION WITH THE CITY OF PHILADELPHIA AND THE COMMONWEALTH OF PENNSYLVANIA, IS TO PROVIDE FUNDING IN SUPPORT OF ACTIVITIES THAT PROMOTE, BEAUTIFY, AND CELEBRATE PHILADELPHIA IN AN EFFORT TO STIMULATE THE CITY'S TOURISM INDUSTRY. TOGETHER WITH ITS PARTNERS, THE FOUNDATION SUPPORTS PROJECTS THAT MAKE THE CITY MORE INVITING TO VISITORS, ESPECIALLY THOSE ATTENDING A CONVENTION OR SPECIAL EVENT, OR VISITORS TRAVELING FROM ANOTHER COUNTRY. IN ADDITION, THE FOUNDATION HELPS PHILADELPHIANS PREPARE THEMSELVES FOR CAREERS IN THE REGION'S DYNAMIC HOSPITALITY INDUSTRY, AND ASSISTS CORPORATE VIS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $86,000
Program Service Revenue $0
Investment Income $72,205
Other Revenue $120,236
TOTAL REVENUE $278,441

Expense Breakdown

Grants Paid $57,500
Salaries & Benefits $0
Fundraising Expenses $190,197
Program Expenses $57,500
Other Expenses $202,447
TOTAL EXPENSES $259,947

Year-over-Year Comparison

2024 2023 Change
Revenue $278,441 $301,189 -0.1%
Expenses $259,947 $244,643 +0.1%
Net Income $18,494 $56,546 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
14
Employees
N/A
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
6
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF ADELI TREASURER 2.00
Officer Director
$0 $0 $0
STEPHEN S AICHELE TRUSTEE 2.00
Director
$0 $0 $0
ED BATEN TRUSTEE 2.00
Director
$0 $0 $0
KAREN DOUGHERTY BUCHHOLZ CHAIR 2.00
Officer Director
$0 $0 $0
LEONARD BUCKLEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
ROCHELLE CAMERON TRUSTEE 2.00
Director
$0 $0 $0
GREGG CAREN PRESIDENT & 2.00
Officer Director
$0 $0 $0
NICHOLAS DEBENEDICTIS TRUSTEE 2.00
Director
$0 $0 $0
WILLIAM P HANKOWSKY TRUSTEE 2.00
Director
$0 $0 $0
JAZELLE JONES TRUSTEE 2.00
Director
$0 $0 $0
JOHN J KROLL TRUSTEE 2.00
Director
$0 $0 $0
ALBA MARTINEZ TRUSTEE 2.00
Director
$0 $0 $0
JOHN MCNICHOL VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOHN P PIERCE SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD LEE SNOW TRUSTEE 2.00
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 $278,441 $259,947 $1,989,232 $18,494
2024 $301,189 $244,643 $1,968,115 $56,546
2023 $3,343,180 $2,725,896 $1,899,042 $617,284
2022 $304,937 $282,247 $2,291,758 $22,690
2021 $73,229 $215,610 $1,835,323 $-142,381
2020 $3,267,019 $3,213,907 $2,387,912 $53,112
2019 $3,150,446 $2,773,641 $2,173,337 $376,805
2018 $3,061,412 $2,553,731 $1,645,036 $507,681
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PHILADELPHIA CONVENTION AND VISITORS BUREAU FOUNDATION with other nonprofits in Pennsylvania and across the country.