BOULDER CONVENTION AND VISITORS BUREAU (EIN 820722486) - 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

2017

Legal Domicile

Phone

3034422911

Tax Period

2023-01-01 to 2023-12-31

BOULDER CONVENTION AND VISITORS BUREAU, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE LEADERSHIP PROMOTING BOULDER'S NATURAL ENVIRONMENT, ARTS, CULTURE, INNOVATION AND THE VISITOR EXPERIENCE TO SUPPORT ECONOMIC VITALITY AND QUALITY OF LIFE.

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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 $2,384,185

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,384,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,341

Fundraising Expenses $0

Other Expenses $1,411,951

TOTAL EXPENSES $2,491,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,384,185	$1,992,940	+0.2%
Expenses	$2,491,292	$2,110,712	+0.2%
Net Income	$-107,107	$-117,772	-0.1%

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
TOM MCGANN	PAST CHAIR	0.00	Director	$0	$0	$0
JOSEPH STEISKAL	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
KATHY BEEK	MEMBER	0.00	Director	$0	$0	$0
TAISHYA ADAMS	MEMBER	0.00	Director	$0	$0	$0
MICHAEL BENJAMIN	MEMBER	0.00	Director	$0	$0	$0
AUDREY QUISTOFF	MEMBER	0.00	Director	$0	$0	$0
SARA MARTINELLI	MEMBER	0.00	Director	$0	$0	$0
AARON COBURN	MEMBER	0.00	Director	$0	$0	$0
JOSHUA BARUCH	MEMBER	0.00	Director	$0	$0	$0
JOSH DINAR	MEMBER	0.00	Director	$0	$0	$0
DAN DYKSTRA	PAST CHAIR	0.00	Director	$0	$0	$0
JENNIFER PINSONNEAULT	MEMBER	0.00	Director	$0	$0	$0
TERRI TAKATA-SMITH	MEMBER	0.00	Director	$0	$0	$0
CHARLENE HOFFMAN	CEO	40.00		$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
2024	No data	No data	No data	No data
2023	$2,384,185	$2,491,292	$480,621	$-107,107
2022	$1,992,940	$2,110,712	$544,847	$-117,772
2021	$1,358,891	$1,788,186	$698,178	$-429,295
2020	$2,445,762	$1,502,810	$1,243,141	$942,952
2019	$2,233,482	$2,218,329	$162,961	$15,153
2018	$2,059,318	$2,202,566	$156,270	$-143,248

BOULDER CONVENTION AND VISITORS BUREAU