CORPUS CHRISTI CONVENTION AND VISITORS BUREAU

EIN: 741265416

CORPUS CHRISTI, TX

Total Revenue
$7,669,494
Total Expenses
$7,072,142
Total Assets
$4,528,961
Net Assets
$3,648,522
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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
1956
Legal Domicile
TX
Principal Officer
BROOK KAUFMAN
Phone
3618811888
Tax Period
2023-10-01 to 2024-09-30

CORPUS CHRISTI CONVENTION AND VISITORS BUREAU, founded in 1956, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2023. Expenses of $7.1M left a modest 8% surplus.

Mission

PROMOTING CONVENTION AND VISITOR ACTIVITY IN THE CORPUS CHRISTI BAY AREA.

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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 $0
Program Service Revenue $7,389,437
Investment Income $165,838
Other Revenue $114,219
TOTAL REVENUE $7,669,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,316,691
Fundraising Expenses $0
Program Expenses $5,412,838
Other Expenses $4,755,451
TOTAL EXPENSES $7,072,142

Year-over-Year Comparison

2023 2022 Change
Revenue $7,669,494 $7,858,884 0.0%
Expenses $7,072,142 $7,471,459 -0.1%
Net Income $597,352 $387,425 +0.5%
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

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
14
Independent Members
14
Employees
54
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
$232,225
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEVEN BHAKTA PAST CHAIR 5.00
Officer Director
$0 $0 $0
AMY GRANBERRY DIRECTOR 5.00
Officer Director
$0 $0 $0
KRYSTOF KUCEWIZ DIRECTOR 5.00
Director
$0 $0 $0
CHRIS HAMILTON TREASURER 5.00
Director
$0 $0 $0
ALEX HARRIS DIRECTOR 5.00
Director
$0 $0 $0
RICHARD LOMAX VICE CHAIR 5.00
Director
$0 $0 $0
JENNIFER LIRA DIRECTOR 5.00
Director
$0 $0 $0
STEVE BANTA DIRECTOR 5.00
Director
$0 $0 $0
MICHELLE BRASELTON DIRECTOR 5.00
Director
$0 $0 $0
NATALIE VILLARREAL SECRETARY 5.00
Director
$0 $0 $0
PAULETTE GUAJARDO DIRECTOR 5.00
Director
$0 $0 $0
ZACK JURASEK DIRECTOR 5.00
Director
$0 $0 $0
KEVIN SMITH DIRECTOR 5.00
Director
$0 $0 $0
SAM CANAVATI CHAIR 5.00
Director
$0 $0 $0
PETER ZANONI EX-OFFICIO 5.00
Director
$0 $0 $0
LATOYA RODRIGUEZ EX-OFFICIO 5.00
Director
$0 $0 $0
JENNIFER VELA EX-OFFICIO 5.00
Director
$0 $0 $0
DERRICK MAJCHSZAK EX-OFFICIO 5.00
Director
$0 $0 $0
LISA HINOJOSA EX-OFFICIO 5.00
Director
$0 $0 $0
MIKE CULBERTSON EX-OFFICIO 5.00
Director
$0 $0 $0
AL ARREOLA EX-OFFICIO 5.00
Director
$0 $0 $0
ANGIE FLORES EX-OFFICIO 5.00
Director
$0 $0 $0
CINDIE GONZALEZ EX-OFFICIO 5.00
Director
$0 $0 $0
ADRIAN RODRIGUEZ EX-OFFICIO 5.00
Director
$0 $0 $0
DANIEL MELISE EX-OFFICIO 5.00
Director
$0 $0 $0
BRADY BALLARD EX-OFFICIO 5.00
Director
$0 $0 $0
GABRIEL DURAN EX-OFFICIO 5.00
Director
$0 $0 $0
CASEY LAIN EX-OFFICIO 5.00
Director
$0 $0 $0
RICK PATEL EX-OFFICIO 5.00
Director
$0 $0 $0
BRETT OETTING CEO 53.00
Officer
$232,225 $0 $232,225
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 $2,484,008 $1,700,282 $6,012,145 $783,726
2024 $7,669,494 $7,072,142 $4,528,961 $597,352
2023 $7,858,884 $7,471,459 $4,103,812 $387,425
2023 $7,858,884 $7,471,459 $4,103,812 $387,425
2022 $7,303,382 $6,352,921 $3,298,383 $950,461
2021 $5,577,829 $5,462,244 $2,305,137 $115,585
2020 $5,198,551 $4,260,732 $1,730,848 $937,819
2019 $5,707,576 $5,733,168 $964,177 $-25,592
2018 $5,881,337 $5,962,578 $957,563 $-81,241
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