JEFFERSON CONVENTION & VISITORS BUREAU

EIN: 721484261 Community Improvement

NEW ORLEANS, LA

Total Revenue
$3,604,228
Total Expenses
$3,155,197
Total Assets
$7,774,800
Net Assets
$5,343,903
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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
2000
Legal Domicile
LA
Principal Officer
VIOLET PETERS
Phone
5047317083
Tax Period
2023-01-01 to 2023-12-31

JEFFERSON CONVENTION & VISITORS BUREAU, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2023. Expenses of $3.2M left a modest 12% surplus.

Mission

TO ACTIVELY PARTNER WITH THE TOURISM AND HOSPITALITY INDUSTRY BY MARKETING AND PROMOTING JEFFERSON PARISH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $233,448
Program Service Revenue $3,299,141
Investment Income $63,928
Other Revenue $7,711
TOTAL REVENUE $3,604,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $956,540
Fundraising Expenses $0
Program Expenses $2,769,943
Other Expenses $2,198,657
TOTAL EXPENSES $3,155,197

Year-over-Year Comparison

2023 2022 Change
Revenue $3,604,228 $3,762,358 0.0%
Expenses $3,155,197 $2,664,656 +0.2%
Net Income $449,031 $1,097,702 -0.6%
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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Governance

Voting Members
16
Independent Members
16
Employees
15
Volunteers
20

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
$153,089
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT BARES DIRECTOR 0.25
Director
$0 $0 $0
BROOKE ZAR DIRECTOR 0.17
Director
$0 $0 $0
DARREN MARTINO MEMBER-AT-LARGE 0.17
Director
$0 $0 $0
DAVID BARRECA DIRECTOR 0.25
Director
$0 $0 $0
FRANCISCO CHRISTIAN IMMEDIATE PAST CHAIR 0.25
Officer Director
$0 $0 $0
GENE SAUSSE SECRETARY 0.50
Officer Director
$0 $0 $0
KEVIN BARONI TREASURER 0.50
Officer Director
$0 $0 $0
KRISTINA BENNETT-HOLMES DIRECTOR 0.14
Director
$0 $0 $0
SHANNON HAMM MEMBER-AT-LARGE 0.25
Director
$0 $0 $0
TODD LOUP VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
TROY ALDRICH DIRECTOR 0.05
Director
$0 $0 $0
CHARLENE MARTINEZ CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRET CHITTENDEN DIRECTOR 0.17
Director
$0 $0 $0
BRETT GAUDET DIRECTOR 0.03
Director
$0 $0 $0
RYAN FAVRET DIRECTOR 0.17
Director
$0 $0 $0
JOSEPH SPINATO DIRECTOR 0.17
Director
$0 $0 $0
VIOLET PETERS PRESIDENT & CEO 40.00
Officer
$148,371 $4,718 $153,089
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 $3,604,228 $3,155,197 $7,774,800 $449,031
2022 $3,762,358 $2,664,656 $6,946,591 $1,097,702
2021 $2,757,001 $1,954,309 $6,473,019 $802,692
2020 $2,069,478 $2,333,975 $4,250,854 $-264,497
2019 $3,047,674 $2,593,075 $4,165,835 $454,599
2018 $2,952,245 $2,698,306 $2,927,757 $253,939
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