NASA CLEAR LAKE CONVENTION VISITOR… - Form 990 Financial Data

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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

Phone

2814749700

Tax Period

2025-01-01 to 2025-12-31

NASA CLEAR LAKE CONVENTION VISITOR BUREAU is a small nonprofit in the Community Improvement sector that reported $124K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 18% operating margin.

Mission

THE BAY AREA HOUSTON CONVENTION AND VISITORS BUREAU IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO DEVELOPING AND IMPLEMENTING A PUBLIC RELATIONS AND MARKETING CAMPAIGN TO PROMOTE LOCAL TOURISM

Program Service Accomplishments

Program 1

Expenses: $90,252 Revenue: $124,100

PROMOTION OF AREA TOURISM THROUGH PRINT AND DIGITAL MEDIA

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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 (2025)

Revenue Breakdown

Contributions & Grants $124,100

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $124,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,252

Other Expenses $102,058

TOTAL EXPENSES $102,058

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,121	$188,200	-0.3%
Expenses	$102,058	$159,223	-0.4%
Net Income	$22,063	$28,977	-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

N/A

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
Sarah Osborne	Dir of Communications & Community Engagement	2	Officer	$0	$0	$0
Stephanie Polk	CVB Manager League City	2	Officer	$0	$0	$0
Amber Murphy	Owner Butlers Courtyard	2	Officer	$0	$0	$0
Kim Keen	Director of Sales	2	Officer	$0	$0	$0
Ronnie Richards	Clear Lake Shores Economic Development	2	Officer	$0	$0	$0
Kristin Edwards	Economic Development Director	2	Officer	$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	$124,121	$102,058	$256,858	$22,063
2024	No data	No data	No data	No data
2023	$140,252	$262,106	$268,559	$-121,854
2022	$217,340	$255,865	$327,277	$-38,525
2021	$180,133	$203,354	$394,666	$-23,221
2020	$207,170	$314,785	$417,887	$-107,615
2019	$394,723	$360,878	$525,502	$33,845
2018	$517,399	$250,822	$542,295	$266,577

NASA CLEAR LAKE CONVENTION VISITOR BUREAU