Port Arthur Convention & Tourist Association

EIN: 741902118

Port Arthur, TX

Total Revenue
$946,271
Total Expenses
$981,614
Total Assets
$179,292
Net Assets
$141,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
Principal Officer
Tammy Kotzur
Phone
4099857822
Tax Period
2023-10-01 to 2024-09-30

Port Arthur Convention & Tourist Association, founded in 1976, is a small nonprofit that reported $946K in total revenue in fiscal year 2023.

Mission

Promotion of tourism to the City of Port Arthur and surrounding area.

Program Service Accomplishments

Program 1
Expenses: $25,812

Printing & publications - Design and printing of maps, recreational guides, video presentations and other material promoting the City of Port Arthur and surrounding area.

Program 2
Expenses: $54,130

Conferences, conventions and meetings - representation of the City and area at tourism and tour provider convention and workshops, representation at recreational exhibitions and shows and cooperative...

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Conferences, conventions and meetings - representation of the City and area at tourism and tour provider convention and workshops, representation at recreational exhibitions and shows and cooperative promotions with area tourism.

Program 3
Expenses: $617,181

Direct promotion and special projects-direct advertising of Port Arthur and surrounding area attractions and events and sales, at costs of promotional products.

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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 $945,666
Program Service Revenue $0
Investment Income $605
Other Revenue $0
TOTAL REVENUE $946,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $430,211
Fundraising Expenses $0
Program Expenses $697,123
Other Expenses $551,403
TOTAL EXPENSES $981,614

Year-over-Year Comparison

2023 2022 Change
Revenue $946,271 $936,409 +0.0%
Expenses $981,614 $1,039,172 -0.1%
Net Income $-35,343 $-102,763 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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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
10
Independent Members
10
Employees
5
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
4
$98,850
Total Directors
10
$98,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Orlando Ciramella Chair 0.00
Officer Director
$0 $0 $0
Sarah Bowers-Weeks Secretary-Treasurer 0.00
Officer Director
$0 $0 $0
Donald Floyd Vice-Chair 0.00
Officer Director
$0 $0 $0
Debora Asbury-Scott Director 0.00
Director
$0 $0 $0
Tony Nguyen Director 0.00
Director
$0 $0 $0
Pat Holmes Director 0.00
Director
$0 $0 $0
Rebecca Underhill Director 0.00
Director
$0 $0 $0
Mike Mason Director 0.00
Director
$0 $0 $0
Tammy Kotzur Executive Director 40.00
Officer Director
$98,850 $0 $98,850
Patti Salter Director 0.00
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
2025 No data No data No data No data
2024 $946,271 $981,614 $179,292 $-35,343
2023 $936,409 $1,039,172 $213,959 $-102,763
2022 $903,343 $945,046 $310,233 $-41,703
2021 $808,902 $801,523 $345,771 $7,379
2020 $718,123 $604,296 $396,591 $113,827
2019 $735,706 $717,004 $232,993 $18,702
2018 $733,504 $718,699 $220,157 $14,805
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