VALLEJO CONVENTION AND VISTORS BUREAU

EIN: 680225203

VALLEJO, CA

Total Revenue
$348,485
Total Expenses
$359,346
Total Assets
N/A
Net Assets
N/A
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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
1989
Legal Domicile
CA
Principal Officer
MIKE BROWNE
Phone
7076423653
Tax Period
2024-01-01 to 2024-12-31

VALLEJO CONVENTION AND VISTORS BUREAU, founded in 1989, is a small nonprofit that reported $348K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

DESTINATION MARKETING ORGANIZATION FORMED TO PROMOTE TOURISM, TRAVEL, CONVENTIONS, MEETINGS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $348,485
Investment Income $0
Other Revenue $0
TOTAL REVENUE $348,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $259,962
Fundraising Expenses $0
Other Expenses $99,384
TOTAL EXPENSES $359,346

Year-over-Year Comparison

2024 2023 Change
Revenue $348,485 $400,127 -0.1%
Expenses $359,346 $456,208 -0.2%
Net Income $-10,861 $-56,081 -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

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Governance

Voting Members
11
Independent Members
11
Employees
8
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE BROWNE EXECUTIVE DIRECTOR 10
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
2024 $348,485 $359,346 No data $-10,861
2023 $400,127 $456,208 $42,023 $-56,081
2022 $402,591 $466,257 $127,892 $-63,666
2021 $460,132 $361,558 $234,557 $98,574
2020 $341,992 $314,666 $136,882 $27,326
2019 $474,094 $507,436 $33,812 $-33,342
2018 $573,186 $540,399 $67,904 $32,787
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