Vancouver USA Regional Tourism Office

EIN: 311662964 Community Improvement

Vancouver, WA

Total Revenue
$2,374,536
Total Expenses
$2,499,162
Total Assets
$970,842
Net Assets
$964,598
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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
1999
Legal Domicile
WA
Phone
3607501553
Tax Period
2025-01-01 to 2025-12-31

Vancouver USA Regional Tourism Office, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

The mission of the tourism office is to help promote economic development for the City of Vancouver and Clark County through tourism promotion.

Program Service Accomplishments

Program 1

Vancouver USA Regional Tourism Office created & implemented innovative sales & marketing strategies across targeted market segments to expand convention & leisure visitation to the region, increasing...

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Vancouver USA Regional Tourism Office created & implemented innovative sales & marketing strategies across targeted market segments to expand convention & leisure visitation to the region, increasing visitor spending and attracting additional overnight stays. The tourism office reinforced these strategies with advertising and public relations initiatives & social media opportunities to deliver increased visibility, identify & visitation to Vancouver & Clark County. We serve as the official destination resource for both residents & visitors to enhance their experience & increase spending.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,090,000
Program Service Revenue $1,278,247
Investment Income $6,289
Other Revenue $0
TOTAL REVENUE $2,374,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,179,037
Fundraising Expenses $0
Other Expenses $1,320,125
TOTAL EXPENSES $2,499,162

Year-over-Year Comparison

2025 2024 Change
Revenue $2,374,536 $2,029,416 +0.2%
Expenses $2,499,162 $2,368,869 +0.1%
Net Income $-124,626 $-339,453 -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

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Governance

Voting Members
12
Independent Members
12
Employees
11
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
3
$0
Total Directors
14
$228,341
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cliff Myers President 40.00
Director
$216,848 $11,493 $228,341
Alkesh Patel Director 1.00
Director
$0 $0 $0
Chris Harder Director 1.00
Director
$0 $0 $0
Ryan Hart Chairman 1.00
Officer Director
$0 $0 $0
Jordan Boldt Director 1.00
Director
$0 $0 $0
Brady Wilkerson Director 1.00
Director
$0 $0 $0
Jennifer Travers Director 1.00
Director
$0 $0 $0
Terry Goldman Director 1.00
Director
$0 $0 $0
Wil Fuentes Director 1.00
Director
$0 $0 $0
Seidy Selivanow Director 1.00
Director
$0 $0 $0
Debbie Ingram-Payne Secretary 1.00
Director
$0 $0 $0
Carla Rise Treasurer 1.00
Officer Director
$0 $0 $0
Steve Bowers Vice Chair 1.00
Officer Director
$0 $0 $0
Jenni Sandstrom PhD CHE Director 1.00
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 $2,374,536 $2,499,162 $970,842 $-124,626
2024 $2,029,416 $2,368,869 $1,094,530 $-339,453
2023 $2,037,723 $2,031,892 $1,433,723 $5,831
2022 $1,943,808 $1,834,452 $1,426,320 $109,356
2021 $1,471,336 $1,355,647 $1,316,355 $115,689
2020 $1,319,328 $1,147,926 $1,349,558 $171,402
2019 $1,569,481 $1,717,339 $1,030,411 $-147,858
2018 $1,561,263 $1,462,469 $1,176,496 $98,794
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