TEMPE CONVENTION AND VISITORS BUREAU IN (EIN 860613381) - 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

1988

Legal Domicile

Phone

4808948158

Tax Period

2023-07-01 to 2024-06-30

TEMPE CONVENTION AND VISITORS BUREAU IN, founded in 1988, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023.

Mission

DIRECT PROMOTION OF TOURISM THROUGH MARKETING PROGRAM DESIGNED TO ATTRACT AN INCREASING NUMBER OF VISITORS AND CONVENTION DELEGATES TO TEMPE WHICH WILL CONTRIBUTE TO THE OVERALL GROWTH OF THE COMMUNITY.

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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 $3,907,387

Program Service Revenue $83,211

Investment Income $-17,873

Other Revenue $3,024

TOTAL REVENUE $3,975,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,250,169

Fundraising Expenses $68,529

Other Expenses $2,657,218

TOTAL EXPENSES $3,907,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,975,749	$4,116,117	0.0%
Expenses	$3,907,387	$4,463,204	-0.1%
Net Income	$68,362	$-347,087	-1.2%

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

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
MICHAEL MARTIN	PRESIDENT & CEO	40.00		$186,000	$10,440	$196,440
MATTHEW CONNELLY	DIRECTOR OF SALES	40.00		$117,051	$5,513	$122,564
ERIC SATHER	Director	0.00	Director	$0	$0	$0
MUNIRA SMITH	Chairman	0.00	Director	$0	$0	$0
DANA TERRAZAS	Director	0.00	Director	$0	$0	$0
ALEXANDRIA LEXIE VAN HAREN	Secretary	0.00	Director	$0	$0	$0
COLIN DIAZ	Director	0.00	Director	$0	$0	$0
ZACHARY POWELL	Director	0.00	Director	$0	$0	$0
CRAIG HAYTON	Director	0.00	Director	$0	$0	$0
THOMAS BARR	Director	0.00	Director	$0	$0	$0
KELLEY BOLENDER	Director	0.00	Director	$0	$0	$0
TIM GOMEZ	Treasurer	0.00	Director	$0	$0	$0
THERESA DICKERSON	Director	0.00	Director	$0	$0	$0
GABE HAGEN	Director	0.00	Director	$0	$0	$0
TED TREMBATH	Director	0.00	Director	$0	$0	$0
CHARLENE T VASQUEZ	Director	0.00	Director	$0	$0	$0
JOHNATHAN YEE	Director	0.00	Director	$0	$0	$0
MARY BERTRAND	Director	0.00	Director	$0	$0	$0
JENNIFER ADAMS	Director	0.00	Director	$0	$0	$0
LORI FOSTER	Director	0.00	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	$3,975,749	$3,907,387	$1,016,282	$68,362
2023	$4,116,117	$4,463,204	$947,920	$-347,087
2022	$3,977,965	$3,458,817	$1,295,007	$519,148
2021	$3,246,342	$3,314,139	$775,959	$-67,797
2020	$3,577,221	$3,260,609	$843,756	$316,612
2019	$3,408,607	$3,388,355	$529,506	$20,252

TEMPE CONVENTION AND VISITORS BUREAU IN