ALEXANDRIA CONVENTION & VISITORS ASSOCIATION

EIN: 541812378

ALEXANDRIA, VA

Total Revenue
$5,571,601
Total Expenses
$5,555,986
Total Assets
$1,320,370
Net Assets
$776,859
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Principal Officer
MARY RINALDO
Phone
7036525369
Tax Period
2024-07-01 to 2025-06-30

ALEXANDRIA CONVENTION & VISITORS ASSOCIATION, founded in 1996, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2017.

Mission

GENERATE TOURISM AND MEETINGS AND SERVE THE PUBLIC WITH INFORMATION ABOUT ALEXANDRIA.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,963,800
Program Service Revenue $514,482
Investment Income $13,101
Other Revenue $80,218
TOTAL REVENUE $5,571,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,056,825
Fundraising Expenses $0
Other Expenses $3,499,161
TOTAL EXPENSES $5,555,986

Year-over-Year Comparison

2024 2023 Change
Revenue $5,571,601 $5,287,556 +0.1%
Expenses $5,555,986 $5,321,047 +0.0%
Net Income $15,615 $-33,491 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
28
Volunteers
16

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
6
$407,352
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE ELLIS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
DENISE JACKSON END 63025 BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
STUART FOX BOARD TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE MCGREW END 63025 BOARD MEMBER 1.00
Director
$0 $0 $0
JASON LONGFELLOW BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
JAHMOND QUANDER BOARD MEMBER 1.00
Director
$0 $0 $0
ALYIA GASKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
TOBIAS ARFF BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE ALMACY BOARD MEMBER 1.00
Director
$0 $0 $0
KATYA ANAVIEVA END 63025 BOARD MEMBER 1.00
Director
$0 $0 $0
BARINDER SINGH BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD BARTH BOARD MEMBER 1.00
Director
$0 $0 $0
CJ CROSS BOARD MEMBER 1.00
Director
$0 $0 $0
TOM KAIDEN END 63025 CHIEF OPERATING OFFICER 40.00
Officer
$87,143 $19,047 $106,190
TODD O'LEARY PRESIDENT & CEO 40.00
Officer
$215,071 $816 $215,887
MARY RINALDO BEG 6925 SVP OF OPERATIONS & FINANCE 40.00
Officer
$80,769 $4,506 $85,275
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 $5,571,601 $5,555,986 $1,320,370 $15,615
2024 No data No data No data No data
2023 $5,122,552 $5,144,608 $1,603,235 $-22,056
2022 $4,587,998 $4,499,096 $914,237 $88,902
2021 $3,884,098 $3,842,069 $744,565 $42,029
2020 $3,911,120 $3,754,125 $700,127 $156,995
2019 $3,919,331 $3,906,874 $603,458 $12,457
2018 $3,555,439 $3,502,878 $610,803 $52,561
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