FORT WORTH CONVENTION & VISITORS BUREAU (EIN 752147792) - 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

1986

Legal Domicile

Principal Officer

KURT FOURNIER

Phone

8176987839

Tax Period

2024-10-01 to 2025-09-30

FORT WORTH CONVENTION & VISITORS BUREAU, founded in 1986, is a mid-sized nonprofit that reported $19.6M in total revenue in fiscal year 2024. Expenses of $18.8M left a modest 4% surplus.

Mission

TO GENERATE ECONOMIC ACTIVITY FOR FORT WORTH, TEXAS THROUGH THE PROMOTION OF CONVENTION AND VISITOR BUSINESS.

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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 $19,228,807

Program Service Revenue $0

Investment Income $367,379

Other Revenue $52,558

TOTAL REVENUE $19,648,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,625,159

Fundraising Expenses $0

Other Expenses $12,217,265

TOTAL EXPENSES $18,842,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,648,744	$19,145,485	+0.0%
Expenses	$18,842,424	$18,181,219	+0.0%
Net Income	$806,320	$964,266	-0.2%

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

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

$1,033,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN NEWBY	IMMEDIATE PAST CHAIR	0.30	Director	$0	$0	$0
SUSAN ALANIS	CHAIR	1.00	Director	$0	$0	$0
LARRY AUTH	SECRETARY & TREASURER	0.30	Director	$0	$0	$0
CARLOS FLORES	DIRECTOR	0.30	Director	$0	$0	$0
DREW HAYDEN	DIRECTOR	0.30	Director	$0	$0	$0
GLENDA THOMPSON	DIRECTOR	0.30	Director	$0	$0	$0
SYLVIA TRENT-ADAMS	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT AHDIEH	DIRECTOR	0.30	Director	$0	$0	$0
ELIZABETH BECK	DIRECTOR	0.30	Director	$0	$0	$0
MARUCHY CANTU	DIRECTOR	0.30	Director	$0	$0	$0
SLOAN DEAN	DIRECTOR	0.30	Director	$0	$0	$0
DAVID GLASSER	DIRECTOR	0.30	Director	$0	$0	$0
RONNY KORB	DIRECTOR	0.30	Director	$0	$0	$0
RICHARD ROBY III	DIRECTOR	0.30	Director	$0	$0	$0
KEN SCHAEFER	DIRECTOR	0.30	Director	$0	$0	$0
MARIANNE AULD	VICE CHAIR	0.30	Director	$0	$0	$0
KRISTIN ASSAD	DIRECTOR	0.30	Director	$0	$0	$0
MIGUEL CALERA	DIRECTOR	0.30	Director	$0	$0	$0
BRYAN EPPSTEIN	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT JAMESON	PRESIDENT & CEO	39.00	Officer	$394,683	$50,686	$445,369
MITCH WHITTEN	COO	39.00	Officer	$271,132	$28,263	$299,395
KURT FOURNIER	CFO	39.00	Officer	$256,447	$32,336	$288,783
AMY BROWN	SENIOR VICE PRESIDENT - SALES	39.00	Highest	$240,523	$32,232	$272,755
MELANIE HOOVER	AVP SALES	39.00	Highest	$171,280	$26,971	$198,251
JASON SANDS	VP OF SPORTS	39.00	Highest	$177,997	$21,245	$199,242
JESSICA CHRISTOPHERSON	VP OF MARKETING & FILM COMMISSIONER	39.00	Highest	$150,755	$23,645	$174,400
DOUGLAS DVORK	DIRECTOR OF SALES -CHICAGO	39.00	Highest	$150,462	$24,993	$175,455
THOMAS MARTENS	AVP BRAND & CREATIVE DIRECTOR	39.00	Highest	$164,842	$24,883	$189,725

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	$19,648,744	$18,842,424	$15,239,035	$806,320
2024	$19,145,485	$18,181,219	$15,805,627	$964,266
2023	$17,961,206	$16,949,536	$9,724,311	$1,011,670
2022	$16,055,536	$14,776,317	$9,444,645	$1,279,219
2021	$12,812,000	$10,235,035	$6,320,777	$2,576,965
2020	$10,214,698	$9,719,661	$5,287,346	$495,037
2019	$11,939,846	$12,267,768	$3,781,318	$-327,922
2018	$11,564,755	$11,690,630	$4,032,187	$-125,875

FORT WORTH CONVENTION & VISITORS BUREAU