BANDERA COUNTY CONVENTION & VISITORS BUREAU (EIN 742697842) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

JOSIE EVANS

Phone

8307963045

Tax Period

2024-10-01 to 2025-09-30

BANDERA COUNTY CONVENTION & VISITORS BUREAU, founded in 1994, is a small nonprofit that reported $406K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE TOURISM IN BANDERA COUNTY PRIMARILY THROUGH ADVERTISING CAMPAIGNS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,827

Program Service Revenue $400,996

Investment Income $104

Other Revenue $96

TOTAL REVENUE $406,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,698

Fundraising Expenses $0

Other Expenses $236,779

TOTAL EXPENSES $422,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,023	$385,913	+0.1%
Expenses	$422,477	$394,498	+0.1%
Net Income	$-16,454	$-8,585	+0.9%

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

Governance

Voting Members

Independent Members

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG HICKS	CHAIRMAN	1.00	Officer	$0	$0	$0
ALEC CONOLY	VICE-CHAIRMA	1.00	Officer	$0	$0	$0
JOSIE EVANS	TREASURER	1.00	Officer	$0	$0	$0
LIZ COX	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA ENGEL	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA FUSEK	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LEVY	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE LINDIG-LOVETT	DIRECTOR	1.00	Director	$0	$0	$0
GLEN MCCOMB	DIRECTOR	1.00	Director	$0	$0	$0
CORI REID	DIRECTOR	1.00	Director	$0	$0	$0
HARRIETH STEWART	DIRECTOR	1.00	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	$406,023	$422,477	$92,737	$-16,454
2024	$385,913	$394,498	$108,441	$-8,585
2023	$375,155	$396,864	$116,783	$-21,709
2022	$404,508	$439,780	$137,613	$-35,272
2021	$389,969	$337,464	$172,125	$52,505
2020	$268,296	$218,769	$119,315	$49,527
2019	$269,818	$258,578	$37,424	$11,240
2018	$271,428	$262,976	$23,970	$8,452

BANDERA COUNTY CONVENTION & VISITORS BUREAU