GREATER CINCINNATI CONVENTION AND VISITORS BUREAU INC

EIN: 310505238

CINCINNATI, OH

Total Revenue
$10,911,195
Total Expenses
$9,322,708
Total Assets
$20,645,649
Net Assets
$17,890,719
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
OH
Principal Officer
JULIE CALVERT
Phone
5136212142
Tax Period
2024-01-01 to 2024-12-31

GREATER CINCINNATI CONVENTION AND VISITORS BUREAU INC, founded in 1945, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $9.3M left a modest 15% surplus.

Mission

THE CINCINNATI USA CONVENTION & VISITORS BUREAU IS AN AGGRESSIVE SALES, MARKETING, AND SERVICE ORGANIZATION. OUR PRIMARY RESPONSIBILITY IS TO POSITIVELY IMPACT THE REGION'S AREA ECONOMY THROUGH CONVENTION, TRADESHOW AND VISITOR EXPENDITURES, AND PROVIDE QUALITY SERVICE TO OUR CLIENTS.

Program Service Accomplishments

Program 1

AMOUNT OF DEFINITE GROUP ROOM NIGHTS INCREASED BY APPROXIMATELY 2% (FROM 128K TO 130K) WHICH MEANS WE HAD MORE GROUP BOOKINGS INTO THE FUTURE. THE AMOUNT OF TENTATIVE GROUP ROOM NIGHTS (AMOUNT OF...

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AMOUNT OF DEFINITE GROUP ROOM NIGHTS INCREASED BY APPROXIMATELY 2% (FROM 128K TO 130K) WHICH MEANS WE HAD MORE GROUP BOOKINGS INTO THE FUTURE. THE AMOUNT OF TENTATIVE GROUP ROOM NIGHTS (AMOUNT OF POTENTAL GROUP BUSINESS) INCREASED 48% (FROM 410K TO 615K). WE RECEIVED OVER 24 COMPLETED SURVEYS WITH A RATING OF OVER 95%.

Program 2

SOCIAL MEDIA CLICK THROUGHS INCREASE 42% FROM PRIOR YEAR WHICH MEANS MORE POTENTIAL VISITORS ARE SEEING CINCINNATI. WEB SITE TRAFFIC WAS UP 62% IN VISITORS (FROM 3.1 MILLION TO 5.2MILLION). STORIES...

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SOCIAL MEDIA CLICK THROUGHS INCREASE 42% FROM PRIOR YEAR WHICH MEANS MORE POTENTIAL VISITORS ARE SEEING CINCINNATI. WEB SITE TRAFFIC WAS UP 62% IN VISITORS (FROM 3.1 MILLION TO 5.2MILLION). STORIES PLACED WITHIN THE MEDIA GENERATED 1.9 BILLION DOMESTIC AND 30.9 MILLION INTERNATIONAL IMPRESSIONS (UP 40% FROM THE PRIOR YEAR).

Program 3

VISIT CINCY HELPED LAUNCH AND SUPPORT THE NEW CINCINNATI SPORTS COMMISSION. WORKING WITH MEET NKY THROUGH THE REGIONAL TOURISM ASSOCIATION, WE WERE ABLE TO INSPIRE TRAVEL AND TRIP PLANNING TO THE...

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VISIT CINCY HELPED LAUNCH AND SUPPORT THE NEW CINCINNATI SPORTS COMMISSION. WORKING WITH MEET NKY THROUGH THE REGIONAL TOURISM ASSOCIATION, WE WERE ABLE TO INSPIRE TRAVEL AND TRIP PLANNING TO THE CINCY REGION BY INCREASING THE ENGAGEMENT WITH WEB, SOCIAL, AND PRINT MATERIALS (INCREASE OF APPROXIMATELY 20% FROM PRIOR YEAR). INCREASED COMMUNITY INVOLVEMENT IN OUR INTERNATIONAL HOSPITALITY LEADERSHIP PROGRAM.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,260,115
Program Service Revenue $155,952
Investment Income $495,128
Other Revenue $0
TOTAL REVENUE $10,911,195

Expense Breakdown

Grants Paid $1,979,231
Salaries & Benefits $3,486,256
Fundraising Expenses $0
Other Expenses $3,857,221
TOTAL EXPENSES $9,322,708

Year-over-Year Comparison

2024 2023 Change
Revenue $10,911,195 $11,644,351 -0.1%
Expenses $9,322,708 $8,978,265 +0.0%
Net Income $1,588,487 $2,666,086 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
25
Employees
28
Volunteers
3300

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
7
$415,014
Total Directors
26
$332,554
Key Employees
3
$778,571
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE CALVERT PRESIDENT & CEO 40.00
Officer Director
$320,411 $12,143 $332,554
ALECIA KINTNER DIRECTOR 1.00
Director
$0 $0 $0
AKIVA FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
AARON EISEL DIRECTOR 1.00
Director
$0 $0 $0
MARC SIRKIN DIRECTOR 1.00
Director
$0 $0 $0
BRITNEY MILLER DIRECTOR 1.00
Director
$0 $0 $0
ADAM GELTER DIRECTOR 1.00
Director
$0 $0 $0
BOBBY SPANN DIRECTOR 1.00
Director
$0 $0 $0
JOE PINTO DIRECTOR 1.00
Director
$0 $0 $0
BRENDON CULL DIRECTOR 1.00
Director
$0 $0 $0
JACKIE REAU DIRECTOR 1.00
Director
$0 $0 $0
BIMAL PATEL DIRECTOR 1.00
Director
$0 $0 $0
DENISE DRIEHAUS DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE SMITH TARVER DIRECTOR 1.00
Director
$0 $0 $0
AGNES GODWIN HALL DIRECTOR 1.00
Director
$0 $0 $0
GALEN GORDON DIRECTOR 1.00
Director
$0 $0 $0
MELISSA SALADONIS DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN WYBORN DIRECTOR 1.00
Director
$0 $0 $0
RIC BOOTH DIRECTOR 1.00
Director
$0 $0 $0
AFTAB PUREVAL STANDING DIRECTOR 1.00
Director
$0 $0 $0
MARIO SAN MARCO CHAIR EMERITUS 1.00
Director
$0 $0 $0
JEFF BERDING BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SCOTT ROBERTSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BOBBI DILLON BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
PAUL SILVA BOARD SECRETARY, TREASURER 1.00
Officer Director
$0 $0 $0
STEVE MULLINGER BOARD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
RONALD POLLEY VP, FINANCE & OPERATIONS 40.00
Officer
$80,867 $1,593 $82,460
ANDREW CONKLIN EXECUTIVE VP, SALES & MKTG 40.00
Key Emp
$293,915 $43,376 $337,291
DEANA TAYLOR- BREWER VP, HR & EMPLOYEE ENGAGEME 40.00
Key Emp
$205,979 $19,669 $225,648
RANDIE ADAM VP,MKTG & VISITOR SERVICE 40.00
Key Emp
$183,945 $31,687 $215,632
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 $10,911,195 $9,322,708 $20,645,649 $1,588,487
2023 $11,644,351 $8,978,265 $19,826,452 $2,666,086
2022 $12,129,671 $7,041,899 $19,629,258 $5,087,772
2021 $8,787,781 $6,371,720 $12,063,911 $2,416,061
2020 $5,351,997 $3,780,097 $10,384,553 $1,571,900
2019 $9,894,359 $9,154,703 $5,729,711 $739,656
2018 $10,011,815 $8,765,188 $4,989,697 $1,246,627
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