RICHMOND REGION TOURISM FOUNDATION (EIN 510466631) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

KATHERINE O'DONNELL

Phone

8047822777

Tax Period

2024-07-01 to 2025-06-30

RICHMOND REGION TOURISM FOUNDATION, founded in 2003, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $57K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

CHARITABLE AND EDUCATIONAL ACTIVITIES OF RICHMOND METROPOLITAN CONVENTION & VISITOR'S BUREAU.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $316,423

Program Service Revenue $0

Investment Income $3,066

Other Revenue $-173,998

TOTAL REVENUE $145,491

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,921

Other Expenses $140,429

TOTAL EXPENSES $142,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,491	$184,326	-0.2%
Expenses	$142,429	$78,957	+0.8%
Net Income	$3,062	$105,369	-1.0%

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

N/A

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

$264,400

Total Directors

$264,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE O'DONNELL	PRESIDENT/CE	1.00	Officer Director	$0	$31,555	$264,400
LISA SIMS	CHAIR	0.30	Officer Director	$0	$0	$0
NEIL AMIN	SECRETARY	0.30	Officer Director	$0	$0	$0
NANCY THOMAS	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN P DIBBLE	TREASURER	0.30	Officer Director	$0	$0	$0
DR MARK MILLER	1ST VICE CHA	0.30	Officer Director	$0	$0	$0
ELLEN ROBERTSON	2ND VICE CHA	0.30	Officer Director	$0	$0	$0
DANIEL SCHMITT	PAST CHAIRMA	0.30	Officer 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	$145,491	$142,429	$276,801	$3,062
2024	$184,326	$78,957	$326,011	$105,369
2023	$144,614	$86,556	$182,170	$58,058
2022	$138,061	$91,200	$119,550	$46,861
2021	$56,111	$109,928	$127,374	$-53,817
2020	$62,990	$37,917	$114,339	$25,073
2019	$56,691	$55,915	$79,768	$776

RICHMOND REGION TOURISM FOUNDATION