DESTINATIONS & TRAVEL FOUNDATION

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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

1993

Legal Domicile

Principal Officer

DONALD P WELSH

Phone

2022967888

Tax Period

2023-01-01 to 2023-12-31

DESTINATIONS & TRAVEL FOUNDATION, founded in 1993, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $377K, a strong 29% operating margin.

Mission

TO ANALYZE, IDENTIFY, AND FULFILL THE EDUCATIONAL NEEDS OF THOSE WHO ARE INTERESTED OR ENGAGED IN THE PROFESSION OF DESTINATION MANAGEMENT AND TO CONDUCT STUDIES AND OBTAIN AND DISSEMINATE DATA RELATING TO DESTINATION MANAGEMENT AND DESTINATION CLIENTS; TO PRODUCE AND DISTRIBUTE SUCH FINDINGS.

Program Service Accomplishments

Program 1

Expenses: $612,863 Revenue: $0

RESEARCH: THE FOUNDATION IS THE LARGEST FUNDER OF OUR RESEARCH TO DEVELOP A BETTER UNDERSTANDING OF OUR INDUSTRY AND THE ENVIRONMENT WE OPERATE IN; WE ARE COMMITTED TO EXPLORATION. WE SET INDUSTRY...

RESEARCH: THE FOUNDATION IS THE LARGEST FUNDER OF OUR RESEARCH TO DEVELOP A BETTER UNDERSTANDING OF OUR INDUSTRY AND THE ENVIRONMENT WE OPERATE IN; WE ARE COMMITTED TO EXPLORATION. WE SET INDUSTRY STANDARDS THROUGH DESTINATION ORGANIZATION PERFORMANCE REPORTING, COMPENSATION AND BENEFITS STUDY, AND STANDARD PERFORMANCE REPORTING STUDIES. WE IDENTIFY TRENDS AND OPPORTUNITIES THROUGH OUR DESTINATIONNEXT FUTURES STUDY, AS WELL AS CURRENT THREATS THROUGH STUDIES LIKE OUR TRAVEL BANS AND BOYCOTT STUDIES. WE BUILD FOUNDATIONS FOR TOOLS SUCH AS THE EVENT IMPACT CALCULATOR, THE DESTINATIONNEXT ASSESSMENT & PLANNING TOOL AND THE SOCIAL IMPACT ASSESSMENT TOOL.

Program 2

Expenses: $179,734 Revenue: $0

EDUCATIONAL AND SCHOLARSHIPS

Program 3

Expenses: $0 Revenue: $0

EQUITY, DIVERSITY AND INCLUSION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,140,146

Program Service Revenue $0

Investment Income $18,841

Other Revenue $138,725

TOTAL REVENUE $1,297,712

Expense Breakdown

Grants Paid $688,377

Salaries & Benefits $0

Fundraising Expenses $5,156

Program Expenses $792,597

Other Expenses $232,637

TOTAL EXPENSES $921,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,297,712	$1,175,880	+0.1%
Expenses	$921,014	$694,992	+0.3%
Net Income	$376,698	$480,888	-0.2%

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

$3,351,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AEDO ROLANDO	MEMBER	0.00	Director	$0	$0	$0
ARENG RENEE	MEMBER	0.00	Director	$0	$0	$0
BACHAR JERAD	MEMBER	0.00	Director	$0	$0	$0
BURKE ADAM	MEMBER	0.00	Director	$0	$0	$0
CLARKE VICTORIA	MEMBER (FROM 7/1/2023)	0.00	Director	$0	$0	$0
DELUCE JAYNE	MEMBER	0.00	Director	$0	$0	$0
EYLON AMIR	MEMBER	0.00	Officer Director	$0	$0	$0
GEIST BILL	MEMBER	0.00	Director	$0	$0	$0
HENDERSON KELLIE	MEMBER	0.00	Director	$0	$0	$0
IRELAND JESSICA DAWN	MEMBER (FROM 7/1/2023)	0.00	Director	$0	$0	$0
JACKSON JAMES FROM 712023	MEMBER (FROM 7/1/2023)	0.00	Director	$0	$0	$0
JOHN LINDA	MEMBER	0.00	Director	$0	$0	$0
KILDAY CHERYL	MEMBER (TO 6/30/2023)	0.00	Director	$0	$0	$0
MARUYAMA YOSHIKO	MEMBER	0.00	Director	$0	$0	$0
MASON MICHELLE	MEMBER (TO 6/30/2023)	0.00	Director	$0	$0	$0
MICHAELS ALEXANDER	MEMBER	0.00	Director	$0	$0	$0
NELSON ANGELA	MEMBER	0.00	Director	$0	$0	$0
NURSEY PAUL	MEMBER	0.00	Director	$0	$0	$0
O'DONNELL KATHERINE	MEMBER	0.00	Director	$0	$0	$0
O'LEARY TODD	MEMBER (FROM 7/1/2023)	0.00	Director	$0	$0	$0
PAGANELLI STEVEN	MEMBER	0.00	Director	$0	$0	$0
PERCY JOHN	MEMBER	0.00	Officer Director	$0	$0	$0
RITTER STACY	MEMBER	0.00	Director	$0	$0	$0
ROSS VAIL	MEMBER	0.00	Officer Director	$0	$0	$0
SECCOMBE WILLIAM	MEMBER (TO 6/30/2023)	0.00	Director	$0	$0	$0
SHERIDAN MARTHA	MEMBER	0.00	Officer Director	$0	$0	$0
VAL ANGELA	MEMBER	0.00	Director	$0	$0	$0
WESTMAN CHIN ELLIE	MEMBER	0.00	Officer Director	$0	$0	$0
BACH KIM	SENIOR DIRECTOR OF PARTNERSHIP	1.00	Officer	$0	$0	$119,688
BLIZZARD CAITLYN	VP, COMMUNICATIONS	1.00	Officer	$0	$0	$116,381
BORDEN GATHAN	SR VP OF MARKETING	1.00	Officer	$0	$0	$185,744
FERENSIC RORI	SVP, PROFESSIONAL DEVELOPMENT	1.00	Officer	$0	$0	$176,402
HALL GRETCHEN	CHIEF OPERATING OFFICER	1.00	Officer	$0	$0	$326,873
HANNER RICHARDSON PAM	VP OF INFORMATION TECHNOLOGY	1.00	Officer	$0	$0	$170,787
HEATH BECKY	VP OF FINANCE	1.00	Officer	$0	$0	$175,424
HOCK SOPHIA	CHIEF INCLUSION OFFICER	1.00	Officer	$0	$0	$244,359
JOHNSON JACK	CHIEF ADVOCACY OFFICER	1.00	Officer	$0	$0	$333,438
MORRIS ERNST	VP, MEETINGS & EVENTS	1.00	Officer	$0	$0	$132,496
SCHEIDERER EMILY	SENIOR DIRECTOR OF EDUCATION, SALES & SERVICES	1.00	Officer	$0	$0	$120,620
SEDER GABRIEL	VP, GLOBAL DEVELOPMENT	1.00	Officer	$0	$0	$144,989
WEISSENBORN ANDREAS	VP, RESEARCH & ADVOCACY	1.00	Officer	$0	$0	$142,246
WELSH DONALD	PRESIDENT & CEO	1.00	Officer	$0	$0	$785,618
WELTER CHELSEA	SVP, GOVERNANCE & ADMINISTRATION	1.00	Officer	$0	$0	$176,175

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
2024	No data	No data	No data	No data
2023	$1,297,712	$921,014	$2,206,264	$376,698
2022	$1,175,880	$694,992	$1,576,011	$480,888
2021	$964,847	$279,004	$1,211,405	$685,843
2020	$912,409	$882,163	$657,656	$30,246
2019	$1,086,329	$1,181,170	$947,007	$-94,841
2018	$966,592	$1,409,844	$693,550	$-443,252