WASHINGTON, DC
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)THE CORPORATION FOR TRAVEL PROMOTION, founded in 2010, is a major nonprofit in the Community Improvement sector that reported $224.5M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $254.8M exceeded revenue, resulting in a 13% operating deficit.
THE MISSION OF BRAND USA IS TO ENCOURAGE INCREASED INTERNATIONAL VISITATION TO, THROUGH, AND BEYOND THE GATEWAYS. IN DOING SO, WE AIM TO BRING INTERNATIONAL VISITORS TO THE UNITED STATES SO THAT THE ECONOMIC AND DIPLOMATIC BENEFITS OF INTERNATIONAL VISITATION ARE FELT THROUGHOUT THE COUNTRY.
THOMAS J GARZILLI RECEIVED A SEVERANCE PAYMENT OF $395,412.
CTP COOPERATIVE MARKETING INTRODUCES POTENTIAL INTERNATIONAL VISITORS TO THE DESTINATIONS AND ATTRACTIONS THAT COMPRISE THE TOURISM OPPORTUNITIES WITHIN THE UNITED STATES. THESE EFFORTS ARE FURTHERED...
CTP COOPERATIVE MARKETING INTRODUCES POTENTIAL INTERNATIONAL VISITORS TO THE DESTINATIONS AND ATTRACTIONS THAT COMPRISE THE TOURISM OPPORTUNITIES WITHIN THE UNITED STATES. THESE EFFORTS ARE FURTHERED THROUGH CONTENT CREATION (WRITTEN, PHOTO, AND VIDEO) AND CORRESPONDING DIGITAL AND PRINT DISTRIBUTION, AND GENERAL MEDIA BUYING. ALL OF THESE EFFORTS ARE DIRECTED TOWARDS POTENTIAL INTERNATIONAL VISITORS IN FURTHERANCE OF CTP'S LEGISLATIVELY MANDATED MISSION.
CTP'S TRADE (BUSINESS-TO-BUSINESS) ACTIVITY IS COMPRISED OF EXHIBITING AT OR HOSTING TRADE SHOWS AROUND THE WORLD, TRAINING AND EDUCATING FOREIGN TRAVEL PROFESSIONALS ON THE BREADTH AND DEPTH OF U.S...
CTP'S TRADE (BUSINESS-TO-BUSINESS) ACTIVITY IS COMPRISED OF EXHIBITING AT OR HOSTING TRADE SHOWS AROUND THE WORLD, TRAINING AND EDUCATING FOREIGN TRAVEL PROFESSIONALS ON THE BREADTH AND DEPTH OF U.S. TRAVEL OPPORTUNITIES, AND DESIGNING AND DISTRIBUTING POTENTIAL U.S. TRAVEL ITINERARIES TO AND THROUGH TRAVEL SELLERS AROUND THE WORLD. CTP MAINTAINS TRAVEL TRADE PRESENCE IN KEY SOURCE MARKETS TO KEEP THE USA TOP OF MIND VIA A STEADY SCHEDULE OF TRAINING PROGRAMS, EDUCATIONAL WEBINARS, NEWSLETTERS, AND VIRTUAL EVENTS THAT ENGAGE TRAVEL AGENTS AND TOUR OPERATORS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $224,546,277 | $175,731,963 | +0.3% |
| Expenses | $254,798,872 | $183,560,698 | +0.4% |
| Net Income | $-30,252,595 | $-7,828,735 | +2.9% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TODD DAVIDSON | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONALD MOORE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEIKO M ORRALL UNTIL 0124 | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELLIOTT FERGUSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALLEN ORR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NOEL I HENSCHEL UNTIL 0124 | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAUREN BAILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN ESPOSITO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK HOPLAMAZIAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM MAPES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE YOUNG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE MANGEOT AS OF 0124 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HARI NAIR AS OF 0124 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER L THOMPSON | CEO & PRESIDENT | 40.00 |
Officer
|
$810,260 | $23,994 | $834,254 |
| DONALD F RICHARDSON | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$498,401 | $36,585 | $534,986 |
| AARON WODINSCHWARTZ | CHIEF CORPORATE AFFAIRS OFFICER | 40.00 |
Key Emp
|
$354,274 | $32,602 | $386,876 |
| STACI MELLIMAN | CHIEF MKTG OFFICER | 40.00 |
Key Emp
|
$323,857 | $17,171 | $341,028 |
| JOHN O CONTE | SVP, GENERAL COUNSEL | 40.00 |
Highest
|
$286,168 | $19,048 | $305,216 |
| MARK LAPIDUS | VP, CONTENT & MARKETING TECHNOLOGY | 40.00 |
Highest
|
$266,005 | $31,127 | $297,132 |
| MING SUEY NEWCOMB | VP, FINANCE & ACCOUNTING | 40.00 |
Highest
|
$270,182 | $21,929 | $292,111 |
| CASSADY BAILEY | VP, PARTNER ENGAGEMENT & MARKETING | 40.00 |
Highest
|
$262,203 | $21,566 | $283,769 |
| ROSINA BARBASTEFANO | SEN DIRECTOR, INSIGHTS & ANALYTICS | 40.00 |
Highest
|
$258,141 | $44,943 | $303,084 |
| THOMAS J GARZILLI | FORMER CHIEF MKTG OFFICER | 40.00 |
|
$433,886 | $23,201 | $457,087 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $224,546,277 | $254,798,872 | $392,563,060 | $-30,252,595 |
| 2023 | $175,731,963 | $183,560,698 | $453,274,623 | $-7,828,735 |
| 2022 | $330,030,939 | $91,449,290 | $393,379,443 | $238,581,649 |
| 2021 | $50,300,586 | $37,015,137 | $155,155,340 | $13,285,449 |
| 2020 | $75,249,330 | $94,240,260 | $133,917,372 | $-18,990,930 |
| 2019 | $167,968,436 | $154,959,279 | $180,353,565 | $13,009,157 |
| 2018 | $134,985,497 | $148,562,345 | $163,660,220 | $-13,576,848 |
Compare THE CORPORATION FOR TRAVEL PROMOTION with other nonprofits in District of Columbia and across the country.