BRAZOS VALLEY CONVENTION & VISITORS BUREAU (EIN 710916315) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARY ELLEN LEONARD

Phone

9792609898

Tax Period

2020-10-01 to 2021-09-30

Mission

TO ENHANCE ECONOMIC AND SOCIAL GROWTH IN BRYAN, COLLEGE STATION, AND THE BRAZOS VALLEY BY MARKETING, PROMOTING, DEVELOPING AND COORDINATING TOURISM, CONVENTIONS, SPORTS AND HOSPITALITY OPPORTUNITIES IN THE AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$2,016,011	-1.0%
Expenses	N/A	$1,973,512	-1.0%
Net Income	N/A	$42,499	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SPENCER CLEMENTS	CHAIR	Officer Director	$0	$0	$0
STEVE MILLER	VICE CHAIR	Officer Director	$0	$0	$0
KAREN BONARRIGO	SECRETARY	Officer Director	$0	$0	$0
BRENT HAIRSTON	BOARD MEMBER	Officer Director	$0	$0	$0
GREG STAFFORD	BOARD MEMBER	Director	$0	$0	$0
DR JOHN CROMPTON	BOARD MEMBER	Director	$0	$0	$0
LINDA HARVELL	BOARD MEMBER	Director	$0	$0	$0
NOEL MAYES	BOARD MEMBER	Director	$0	$0	$0
ROBERT HOLZWEISS	BOARD MEMBER	Director	$0	$0	$0
KINDRA FRY	PRESIDENT/CEO	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
2021	No data	No data	No data	No data
2020	$2,016,011	$1,973,512	$890,348	$42,499
2019	$2,405,313	$2,670,361	$949,739	$-265,048
2018	$2,254,289	$2,214,418	$1,279,509	$39,871

BRAZOS VALLEY CONVENTION & VISITORS BUREAU