HUNTINGTON BEACH, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VISIT HUNTINGTON BEACH, founded in 1989, is a mid-sized nonprofit that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 20% operating margin.
THE MISSION OF VISIT HUNTINGTON BEACH IS TO MARKET AND SELL HUNTINGTON BEACH'S SURF CITY USA BRAND EXPERIENCE AS THE PREFERRED QUINTESSENTIAL CALIFORNIA BEACH DESTINATION LEADING TO INCREASED VISITOR SPENDING AND ENHANCED QUALITY OF LIFE FOR RESIDENTS.
LEISURE: LEISURE DESTINATION MARKETING PROGRAMS DRIVE GROWTH OF TRAVEL CONSUMERS FROM TARGETED MARKETS ACROSS NORTH AMERICA AS WELL AS KEY INTERNATIONAL MARKETS. OUR BEDROCK FOUNDATION FOR MARKETING...
LEISURE: LEISURE DESTINATION MARKETING PROGRAMS DRIVE GROWTH OF TRAVEL CONSUMERS FROM TARGETED MARKETS ACROSS NORTH AMERICA AS WELL AS KEY INTERNATIONAL MARKETS. OUR BEDROCK FOUNDATION FOR MARKETING PROGRAMS IS LAID THROUGH INVESTMENT IN STRATEGIC BRAND RESEARCH AND PLANNING, VISITOR SEGMENTATION AND CONVERSION STUDIES, HOTEL AND VACATION RENTAL OCCUPANCY REPORTS AND ECONOMIC IMPACT STUDIES. THIS IS CRITICAL IN SUPPORTING OUR GOAL OF TARGETING AND CONVERTING VISITORS THAT ALIGN WITH THE SURF CITY USA BRAND AND TRAVEL PRODUCTS IN THE DESTINATION. VHB'S LEISURE MARKETING STRATEGIES, TACTICS AND SPENDING FOCUS ON PAID MEDIA PLANNING AND PLACEMENT IN KEY DOMESTIC AND INTERNATIONAL MARKETS, INCLUDING DIGITAL, PRINT, BROADCAST AND SOCIAL MEDIA ADVERTISING. OUR AD AGENCY WORKS WITH THE TEAM TO DEVELOP AND PERIODICALLY REFRESH THE BRAND CREATIVE PLATFORM, PLAN THE PAID MEDIA PROGRAM, EXECUTE ON PRODUCTION, AND REPORT RESULTS. LEISURE ALSO DEVELOPS VISUAL ASSETS THROUGH VIDEO, BROADCAST SPOT AND STILL PHOTOGRAPHY PRODUCTION, SUPPORTS MARKETING OF SPECIAL EVENTS, COLLATERAL AND BROCHURE CREATIVE DEVELOPMENT AND PRODUCTION, DISPLAYS AND BRANDED ITEMS FOR TRADE SHOWS AND SALES MISSIONS AND FAMILIARIZATION VISITS BY THE MEDIA AND TRAVEL TRADE.
WEBSITE/SOCIAL MEDIA: VISIT HUNTINGTON BEACH'S WEBSITE, SURFCITYUSA.COM, SERVES AS THE DESTINATION'S OFFICIAL ONLINE PRESENCE FOR HUNTINGTON BEACH TOURISM. WITH FISCAL YEAR-TO-DATE TRAFFIC PEAKING AT...
WEBSITE/SOCIAL MEDIA: VISIT HUNTINGTON BEACH'S WEBSITE, SURFCITYUSA.COM, SERVES AS THE DESTINATION'S OFFICIAL ONLINE PRESENCE FOR HUNTINGTON BEACH TOURISM. WITH FISCAL YEAR-TO-DATE TRAFFIC PEAKING AT 218,779 UNIQUE MONTHLY VISITORS, THE WEBSITE IS A KEY GLOBAL MARKETING TOOL FOR PROMOTING HUNTINGTON BEACH AS A PREMIERE LEISURE AND BUSINESS TRAVEL DESTINATION. ALL LEISURE, TRAVEL TRADE AND GROUP SALES CAMPAIGNS THAT DRIVE BRAND AWARENESS, INCREASE OVERNIGHT STAYS, AND STIMULATE THE LOCAL ECONOMY DIRECT TRAFFIC TO THE WEBSITE AS THE CORE/CENTRAL COMMUNICATION HUB. IN THIS CURRENT CYCLE OF 24/7 MEDIA CONSUMPTION, VISIT HUNTINGTON BEACH'S SOCIAL MEDIA CHANNELS COMPLEMENT THE WEBSITE BY ALLOWING THE ORGANIZATION TO POST MORE DYNAMIC CONTENT. OUR PAID SOCIAL MEDIA CAMPAIGNS ALLOW FOR CUSTOMIZED PHOTO AND VIDEO CONTENT THAT CAN BE HIGHLY TARGETED. OUR EVER-GROWING SOCIAL MEDIA COMMUNITY SERVES AS AN EXTENSION OF OUR BRAND AND AMPLIFIES THE DESTINATION'S ONLINE PRESENCE IN AN AUTHENTIC WAY THROUGH THE COMMUNITY'S OWN SOCIAL MEDIA POSTS.
GROUP SALES: GROUP SALES FOR VISIT HUNTINGTON BEACH IS DEFINED AS CORPORATE, ASSOCIATION AND INCENTIVE MEETINGS/PROGRAMS THAT ARE CONTRACTED WITH OUR HOTELS WITHIN HUNTINGTON BEACH. VISIT HUNTINGTON...
GROUP SALES: GROUP SALES FOR VISIT HUNTINGTON BEACH IS DEFINED AS CORPORATE, ASSOCIATION AND INCENTIVE MEETINGS/PROGRAMS THAT ARE CONTRACTED WITH OUR HOTELS WITHIN HUNTINGTON BEACH. VISIT HUNTINGTON BEACH ASSIGNS SALES MANAGERS (18% OF OUR STAFF) TO ATTEND TRADE SHOW CONFERENCES, INITIATE SALES CALL MISSIONS, CONDUCT SITE INSPECTIONS OF OUR HOTELS WITH MEETING PLANNERS AND ATTEND INDUSTRY SPECIFIC EVENTS THAT INCREASE THE EXPOSURE OF HUNTINGTON BEACH AS A MEETINGS DESTINATION. THE EFFORTS OF THE SALES DEPARTMENT INCLUDE TRAVEL TO DOMESTIC AND INTERNATIONAL DESTINATION TO PROMOTE AND SOLICIT MEETINGS/PROGRAMS TO BOOK IN HUNTINGTON BEACH. TRAVEL, TRADESHOWS, ADVERTISING AND MARKETING EFFORTS COMPRISE THIS BUDGET FOR VISIT HUNTINGTON BEACH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,278,723 | $6,992,473 | +0.5% |
| Expenses | $8,247,403 | $7,223,651 | +0.1% |
| Net Income | $2,031,320 | $-231,178 | -9.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUSTIN SIMPSON | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD SZILAGYI | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANIS MANTINI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHEIK SATTAUR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JON BENSON | EXECUTIVE COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAULETTE FISCHER | EXECUTIVE COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL MADDISON | EXECUTIVE COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER WILLIAMS | EXECUTIVE COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER DEGUZMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRETT BARNES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MEG BERNARDO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE KILLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN MCCORMACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEAN TORRENCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER TOWNEND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VIPE DESAI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARISA UNVERT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM MCGRATH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DUKE DUFRESNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTI MCKNIGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN VILLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY MILLER | PRESIDENT AND CEO | 40.00 |
Officer
|
$288,114 | $55,664 | $343,778 |
| OMARK HOLMES | CHIEF MARKETING OFFICER | 40.00 |
Highest
|
$200,832 | $27,113 | $227,945 |
| NICOLE LLIDO | VP, ADMINISTRATION & COMMU | 40.00 |
Highest
|
$141,470 | $19,305 | $160,775 |
| KIMBERLY DUNNEGAN | DIRECTOR OF NATIONAL ACCOU | 40.00 |
Highest
|
$112,750 | $28,232 | $140,982 |
| JOHN TODORA | DIRECTOR OF NATIONAL ACCOU | 40.00 |
Highest
|
$125,134 | $17,727 | $142,861 |
| MICHELLE DEVINE | VP OF SALES | 40.00 |
Highest
|
$181,645 | $29,843 | $211,488 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,278,723 | $8,247,403 | $10,521,046 | $2,031,320 |
| 2024 | $6,992,473 | $7,223,651 | $8,507,713 | $-231,178 |
| 2022 | $6,124,993 | $5,002,562 | $6,606,069 | $1,122,431 |
| 2021 | $3,724,387 | $2,773,182 | $4,814,527 | $951,205 |
| 2020 | $4,601,229 | $4,801,518 | $3,740,581 | $-200,289 |
| 2018 | $5,307,909 | $4,509,652 | $4,104,336 | $798,257 |
Compare VISIT HUNTINGTON BEACH with other nonprofits in California and across the country.