AUSTIN CONVENTION & VISITORS BUREAU

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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

1984

Legal Domicile

Principal Officer

RANDY FORSTER

Phone

5074374563

Tax Period

2024-01-01 to 2024-12-31

AUSTIN CONVENTION & VISITORS BUREAU, founded in 1984, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 18% operating margin.

Mission

THE AUSTIN CONVENTION AND VISITORS BUREAU PROMOTES TOURISM IN THE AUSTIN AREA TO ENHANCE THE ECONOMY OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $230,737

PROMOTION OF AUSTIN AREA ATTRACTIONS, LODGING AND BUSINESS. THE ORGANIZATION HAD 304 VOLUNTEER HOURS IN 2024.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,540

Program Service Revenue $272,093

Investment Income $13,825

Other Revenue $0

TOTAL REVENUE $305,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,619

Fundraising Expenses $0

Program Expenses $230,737

Other Expenses $110,611

TOTAL EXPENSES $249,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,458	$282,983	+0.1%
Expenses	$249,230	$252,480	0.0%
Net Income	$56,228	$30,503	+0.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SCHNABLE	Executive Director	40.00		$78,358	$0	$78,358
JASON SEHAN	Director	1.00	Director	$0	$0	$0
RANDY FORSTER	Chairman	2.00	Officer Director	$0	$0	$0
WENDY ANDERSON	Vice Chair	2.00	Officer Director	$0	$0	$0
CHELSEY LUSTIG	Secretary	2.00	Officer Director	$0	$0	$0
ANGIE MEINAR	Director	1.00	Director	$0	$0	$0
LIZ KELLNER	Treasurer	2.00	Officer Director	$0	$0	$0
JOE BOWER	Director	1.00	Director	$0	$0	$0
MIKE POSTMA	Director	1.00	Director	$0	$0	$0
MIKE ANKENY	Director	1.00	Director	$0	$0	$0
SAVILE LORD	Director	1.00	Director	$0	$0	$0
RYAN MAYERS	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	No data	No data	No data	No data
2024	$305,458	$249,230	$350,631	$56,228
2023	$282,983	$252,480	$294,167	$30,503
2022	$276,086	$246,385	$263,367	$29,701
2021	$169,285	$162,386	$237,386	$6,899
2020	$156,983	$172,251	$226,175	$-15,268
2019	$364,845	$292,338	$241,320	$72,507
2018	$219,614	$183,420	$169,013	$36,194