AUSTIN CONVENTION AND VISITORS BUREAU (EIN 752648097) - 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

1998

Legal Domicile

Principal Officer

THOMAS NOONAN

Phone

5124745171

Tax Period

2023-10-01 to 2024-09-30

AUSTIN CONVENTION AND VISITORS BUREAU, founded in 1998, is a mid-sized nonprofit that reported $27.4M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 22% operating margin.

Mission

MARKETING AUSTIN NATIONALLY AND INTERNATIONALLY AS A PREMIER BUSINESS AND LEISURE DESTINATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $26,741,781

Investment Income $64,532

Other Revenue $613,779

TOTAL REVENUE $27,420,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,794,332

Fundraising Expenses $0

Other Expenses $13,553,736

TOTAL EXPENSES $21,348,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,420,092	$14,816,055	+0.9%
Expenses	$21,348,068	$13,209,054	+0.6%
Net Income	$6,072,024	$1,607,001	+2.8%

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

$1,129,781

Total Directors

Key Employees

$650,575

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZO QADRI	DIRECTOR	1.00	Director	$0	$0	$0
WILL BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
VIJAY PATEL	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA TATRO CMP	DIRECTOR	1.00	Director	$0	$0	$0
TOM STACY	DIRECTOR	1.00	Director	$0	$0	$0
TINA CANNON	DIRECTOR	1.00	Director	$0	$0	$0
TAM HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN STOUT	DIRECTOR	1.00	Director	$0	$0	$0
SKEETER MILLER	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT BLALOCK	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY SIEBELS	DIRECTOR	1.00	Director	$0	$0	$0
ROB GILLETTE	DIRECTOR	1.00	Director	$0	$0	$0
NENAD PRAPORSKI	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ANDRY	DIRECTOR	1.00	Director	$0	$0	$0
MARK DUVAL	DIRECTOR	1.00	Director	$0	$0	$0
KIRK WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE BOLASH	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA MCCREARY	DIRECTOR	1.00	Director	$0	$0	$0
JJ GOTTSCH	DIRECTOR	1.00	Director	$0	$0	$0
JIM RITTS	DIRECTOR	1.00	Director	$0	$0	$0
JESUS GARZA	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CURRIER	DIRECTOR	1.00	Director	$0	$0	$0
GREG CHANON	DIRECTOR	1.00	Director	$0	$0	$0
GHIZLANE BADAWI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ALDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DOTTIE WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE BANGLE	DIRECTOR	1.00	Director	$0	$0	$0
DEWITT PEART	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LO	IMMEDIATE PAST BOARD CHAIR	1.00	Director	$0	$0	$0
BEVERLY MAGEE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LOUGHNANE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS NOONAN	CEO	40.00	Officer	$473,263	$60,495	$533,758
STEPHEN GENOVESI	EVP	40.00	Officer	$296,345	$52,807	$349,152
JULIE CHASE	CMO	40.00	Officer	$215,248	$31,623	$246,871
MARY KAY HACKLEY	VP	40.00	Key Emp	$194,012	$23,337	$217,349
LINDA ATKINS	VP	40.00	Key Emp	$163,486	$28,769	$192,255
ALYSIA RODEN	VP	40.00	Key Emp	$214,085	$26,886	$240,971
SHANNON CANNON	SR DIRECTOR OF TX ACCOUNTS	40.00	Highest	$136,477	$26,113	$162,590
SARAH MCCABE	DIRECTOR OF NORTHEAST REG SALES	40.00	Highest	$153,992	$10,779	$164,771
LINDSEY ELLIOTT	DIRECTOR OF WEST COAST SALES	40.00	Highest	$138,027	$12,876	$150,903
KRISTEN PARKER	DIRECTOR OF EASTERN REG SALES	40.00	Highest	$148,708	$26,451	$175,159
ANDREW HAYS	EXEC DIR, AUSTIN SPORTS COMMISSION	0.00	Highest	$140,251	$18,669	$158,920

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
2024	$27,420,092	$21,348,068	$23,121,324	$6,072,024
2023	$14,816,055	$13,209,054	$19,887,205	$1,607,001
2022	$9,661,935	$10,314,901	$7,922,458	$-652,966
2021	$6,830,186	$8,299,852	$8,364,471	$-1,469,666
2020	$11,196,215	$10,798,122	$10,029,186	$398,093
2019	$14,422,102	$14,948,935	$9,769,525	$-526,833
2018	$16,819,425	$16,709,779	$10,507,296	$109,646

AUSTIN CONVENTION AND VISITORS BUREAU