KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KERRVILLE CONVENTION & VISITOR BUREAU, founded in 1971, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 8% surplus.
ATTRACT VISITORS AND CONVENTION DELEGATES TO THE CITY OF KERRVILLE, TX THROUGH ADVERTISING, MARKETING REPORTS AND CONSUMER & CONVENTION SHOWS.
KCVB PROVIDES SERVICES TO BRING TOURISM AND CONVENTIONS TO THE CITY OF KERRVILLE. KCVB PROMOTES THE CITY BY USE OF ADVERTISING AND PROMOTIONS THROUGH VARIOUS MEDIA PLATFORMS. KCVB ALSO PROVIDES...
KCVB PROVIDES SERVICES TO BRING TOURISM AND CONVENTIONS TO THE CITY OF KERRVILLE. KCVB PROMOTES THE CITY BY USE OF ADVERTISING AND PROMOTIONS THROUGH VARIOUS MEDIA PLATFORMS. KCVB ALSO PROVIDES ASSISTANCE WITH CONNECTING INTERESTED PARTIES TO AVAILABLE RESOURCES IN THE CITY. KCVB SUPPORTS AND PROMOTES EVENTS IN THE AREA TO BRING ATTENTION TO OPPORTUNITIES FOR VISITORS TO THE CITY OF KERRVILLE, WHETHER TOURISTS OR CONVENTION ATTENDEES.
KCVB RUNS A VISITOR CENTER THAT IS OPEN SEVEN DAYS A WEEK TO PROVIDE VISITORS WITH INFORMATION ON THE AREA'S ATTRACTIONS, LODGINGS, MAPS AND OTHER ITEMS RELEVANT TO TOURISM.
KCVB WAS DELEGATED CONTROL OF THE ART COMMITTEE FUNDS IN 2013 WHICH IS ALSO FUNDED FROM "HOTEL OCCUPANCY TAXES". THESE FUNDS ARE USED TO PROMOTE "ART ACTIVITIES" IN THE KERRVILLE AREA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,356,327 | $1,367,926 | 0.0% |
| Expenses | $1,251,194 | $1,302,211 | 0.0% |
| Net Income | $105,133 | $65,715 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA WINTERS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAN LYNCH | BOARD MEMBER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAROL SCHREINER | VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAKE WILLIAMSON | CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HELM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MINDY WENDELE | CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| MISTY KOTHE | BOARD MEMBER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARRETT GELKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG HETZLER | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK DAMM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE DAVIS | PRESIDENT/CEO | 40.00 |
Officer
|
$149,468 | $20,987 | $170,455 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,356,327 | $1,251,194 | $430,816 | $105,133 |
| 2024 | $1,367,926 | $1,302,211 | $325,683 | $65,715 |
| 2023 | $1,234,389 | $1,159,625 | $259,968 | $74,764 |
| 2022 | $1,062,788 | $1,000,857 | $353,135 | $61,931 |
| 2021 | $946,715 | $872,816 | $280,239 | $73,899 |
| 2020 | $897,714 | $907,993 | $203,982 | $-10,279 |
| 2019 | $1,006,746 | $1,004,617 | $214,261 | $2,129 |
| 2018 | $977,096 | $982,561 | $212,132 | $-5,465 |
Compare KERRVILLE CONVENTION & VISITOR BUREAU with other nonprofits in Texas and across the country.