ARLINGTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ARLINGTON CONVENTION AND VISITORS BUREAU INC, founded in 1992, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.
THE ARLINGTON CONVENTION & VISITORS BUREAU MARKETS AND DEVELOPS THE CITY AS A PREMIER SPORTS, BUSINESS AND LEISURE ENTERTAINMENT DESTINATION TO ACHIEVE NEW TOURISM SPENDING BENEFITS FOR THE VISITOR INDUSTRY, COMMUNITY AND ITS RESIDENTS.
MEETINGS THE BUREAU WORKS WITH MEETING PLANNERS TO BOOK THEIR MEETINGS AND SMALL CONVENTIONS INTO ARLINGTON HOTELS AND THE LOEWS ARLINGTON HOTEL/ARLINGTON CONVENTION CENTER, WHICH OPENED IN FEBRUARY...
MEETINGS THE BUREAU WORKS WITH MEETING PLANNERS TO BOOK THEIR MEETINGS AND SMALL CONVENTIONS INTO ARLINGTON HOTELS AND THE LOEWS ARLINGTON HOTEL/ARLINGTON CONVENTION CENTER, WHICH OPENED IN FEBRUARY 2024.DURING THE BUREAUS 2024-25 FISCAL YEAR (OCTOBER 1, 2024-SEPTEMBER 30, 2025), ITS MEETINGS SALES TEAM BOOKED 172,766 MEETINGS ROOM NIGHTS INTO THESE FACILITIES, 65% MORE THAN ITS GOAL OF 105,000 MEETINGS ROOM NIGHTS. THESE MEETINGS WILL ACTUALIZE BETWEEN 2025 AND 2031.EXPENSES INCLUDE TRADE SHOWS, HOSTING MEETING BUYERS WITH BUSINESS FOR ARLINGTON, UNDERWRITING SOME VENUE FEES AND ADVERTISING.
SPORTS THE BUREAUS ARLINGTON SPORTS COMMISSION WORKS WITH THE DALLAS COWBOYS, TEXAS RANGERS AND UNIVERSITY OF TEXAS ARLINGTON TO BOOK MAJOR SPORTS EVENTS INTO THEIR VENUES. THE SPORTS COMMISSION ALSO...
SPORTS THE BUREAUS ARLINGTON SPORTS COMMISSION WORKS WITH THE DALLAS COWBOYS, TEXAS RANGERS AND UNIVERSITY OF TEXAS ARLINGTON TO BOOK MAJOR SPORTS EVENTS INTO THEIR VENUES. THE SPORTS COMMISSION ALSO BOOKS YOUTH AND AMATEUR EVENTS INTO ARLINGTON PARKS & RECREATION FACILITIES, ALONG WITH ESPORTS STADIUM ARLINGTON. IN ALL, THE SPORTS COMMISSION BOOKED 147,862 HOTEL ROOM NIGHTS IN ARLINGTON HOTELS FROM SPORTS EVENTS THAT WERE HELD IN ARLINGTON DURING THE BUREAUS 2024-25 FISCAL YEAR. THE NUMBER OF ROOM NIGHTS BOOKED WAS 34% HIGHER THAN THE GOAL OF 110,000 ROOM NIGHTS. EXPENSES INCLUDE TRADE SHOWS, HOSTING SPORTS EVENT ORGANIZERS WITH BUSINESS FOR ARLINGTON, UNDERWRITING SOME VENUE FEES AND ADVERTISING.
MARKETING AND COMMUNICATIONS THE BUREAUS MARKETING TEAM PLACES DIGITAL, PRINT, CABLE TELEVISION, OUTDOOR AND RADIO ADVERTISING IN TARGETED MARKETS ENCOURAGING POTENTIAL LEISURE TRAVELERS...
MARKETING AND COMMUNICATIONS THE BUREAUS MARKETING TEAM PLACES DIGITAL, PRINT, CABLE TELEVISION, OUTDOOR AND RADIO ADVERTISING IN TARGETED MARKETS ENCOURAGING POTENTIAL LEISURE TRAVELERS (VACATIONERS) TO VISIT ARLINGTON. THAT ADVERTISING IS AUGMENTED BY SOCIAL MEDIA POSTS AND PUBLICITY EFFORTS GEARED TOWARD GENERATING MEDIA EDITORIAL COVERAGE ABOUT WHAT ARLINGTON OFFERS VISITORS. EXPENSES INCLUDE ADVERTISING PLACEMENT, ADVERTISING STRATEGY AND CREATIVE DEVELOPMENT VIA OUR AD AGENCY (PETER MAYER), BOOSTING SOCIAL MEDIA POSTS, MEDIA HOSTING, AND WEBSITE DEVELOPMENT AND HOSTING.OUR EARNED MEDIA VALUE IN 2024-25 WAS $45.9 MILLION, 328% MORE THAN THE $14 MILLION GOAL.THE ARLINGTON CVB GENERATED 1.4 MILLION UNIQUE VISITORS TO ITS ARLINGTON.ORG WEBSITE IN 2024-25, WHICH WAS 19% MORE THAN THE 1.2 MILLION GOAL.These activities collectively support increased visitor spending on lodging, food and beverage, transportation and entertainment, contributing to the overall economic vitality of the Arlington community.
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 | $15,996,911 | $12,669,677 | +0.3% |
| Expenses | $15,785,663 | $12,695,541 | +0.2% |
| Net Income | $211,248 | $-25,864 | -9.2% |
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 |
|---|---|---|---|---|---|---|
| BRENT DERAAD | President & CEO | 43.34 |
Officer
Director
|
$392,700 | $87,843 | $480,543 |
| CHAD ENLOE | SVP SALES | 43.34 |
Officer
|
$262,339 | $47,321 | $309,660 |
| WILLIAM WILSON | SVP SPORTS SALE | 43.34 |
Officer
|
$229,671 | $39,545 | $269,216 |
| JOEL MCLELLAND | VP FIN. & ADM. | 43.34 |
Officer
|
$188,288 | $45,704 | $233,992 |
| MARY GERMAN | COO | 43.34 |
Officer
|
$195,058 | $22,669 | $217,727 |
| JOELE HATTON | DIR OF SALES | 43.34 |
|
$173,227 | $32,987 | $206,214 |
| MICHAEL LY | VP MARKETING | 43.34 |
|
$161,114 | $23,672 | $184,786 |
| JOE BEDSOLE | DIR OF STATE ACCTS | 43.34 |
|
$139,475 | $37,270 | $176,745 |
| STEFANIE METCALF | NATL ACCTS DIR | 43.34 |
|
$137,807 | $21,894 | $159,701 |
| KELLY WILDFONG | NATL ACCTS DIR | 43.34 |
|
$127,887 | $15,297 | $143,184 |
| GERALD ALLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIDGETT DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRITTNEY GARCIA-DUMAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BETSY EUDY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOWIE HOGG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AZIZ KOBTY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN CUMMINGS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB MATWICK | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAGS PATEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHAD BATES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN SKAGGS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VALERIE LANDRY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DWAYNE LEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Carri Rutkowski | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Larissa D Vilela | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STACEY SNYDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Melanie Sheppard | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAUL GONZALEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,996,911 | $15,785,663 | $6,678,157 | $211,248 |
| 2024 | $12,669,677 | $12,695,541 | $6,458,139 | $-25,864 |
| 2023 | $9,283,738 | $8,854,972 | $6,462,250 | $428,766 |
| 2022 | $10,406,905 | $7,212,914 | $6,105,118 | $3,193,991 |
| 2021 | $16,656,136 | $15,896,531 | $3,519,065 | $759,605 |
| 2020 | $6,076,138 | $5,513,517 | $1,880,263 | $562,621 |
| 2019 | $6,869,518 | $6,321,599 | $1,275,284 | $547,919 |
| 2018 | $5,972,467 | $6,519,976 | $774,057 | $-547,509 |
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