FARMINGTON CONVENTION & VISITORS BUREAU (EIN 850319499) - 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

1983

Legal Domicile

Phone

5053267602

Tax Period

2023-07-01 to 2024-06-30

FARMINGTON CONVENTION & VISITORS BUREAU, founded in 1983, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

PROVIDE CONVENTION & VISITORS SERVICES FOR CITY OF FARMINGTON, NM

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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 $5,730

Program Service Revenue $1,058,801

Investment Income $15,175

Other Revenue $102

TOTAL REVENUE $1,079,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,451

Fundraising Expenses $0

Program Expenses $1,036,128

Other Expenses $767,133

TOTAL EXPENSES $1,063,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,079,808	$1,095,551	0.0%
Expenses	$1,063,584	$971,086	+0.1%
Net Income	$16,224	$124,465	-0.9%

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
SHANA REEVES	Ex-Officio	2.00	Director	$0	$0	$0
ASHTON VANDEN BROECK	CHAIR	2.00	Officer Director	$0	$0	$0
DANNY ISRAEL	Director	2.00	Director	$0	$0	$0
JIM COX	Director	2.00	Director	$0	$0	$0
LARRY BAKER	Director	2.00	Director	$0	$0	$0
ADDIE BETANCOURT	Director	2.00	Director	$0	$0	$0
SCOTT WEAVER	Director	2.00	Director	$0	$0	$0
DARRYL DUNLAP	PAST CHAIR	2.00	Officer Director	$0	$0	$0
RICH CANFIELD	Director	2.00	Director	$0	$0	$0
JOE TANNER III	Director	2.00	Director	$0	$0	$0
NATALIE COLEMAN	SEC/TREAS	2.00	Officer Director	$0	$0	$0
VANESSA DESOTO	Director	2.00	Director	$0	$0	$0
KAREN ELLSBURY	Director	2.00	Director	$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	No data	No data	No data	No data
2024	$1,079,808	$1,063,584	$824,545	$16,224
2023	$1,095,551	$971,086	$796,097	$124,465
2022	$1,012,330	$818,840	$672,653	$193,490
2021	$694,544	$663,238	$502,600	$31,306
2020	$681,498	$656,134	$448,376	$25,364
2019	$893,606	$949,627	$413,440	$-56,021
2018	$970,075	$1,125,143	$485,071	$-155,068

FARMINGTON CONVENTION & VISITORS BUREAU