Yuma Visitors Bureau

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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

1990

Legal Domicile

Principal Officer

Marcus Carney

Phone

9283760100

Tax Period

2023-07-01 to 2024-06-30

Yuma Visitors Bureau, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.

Program Service Accomplishments

Program 1

Enhance the economic vitality of Yuma, Arizona and the surrounding area through sales and promotion of the destination to conventions, meetings and pleasure travel markets. Facilitate events and...

Enhance the economic vitality of Yuma, Arizona and the surrounding area through sales and promotion of the destination to conventions, meetings and pleasure travel markets. Facilitate events and festivals in the Yuma area.

Program 2

Provide information to tourists and visitors in Yuma, Arizona and the surrounding areas. Bureau publishes the Visitor Guide to provide information to visitors.

Program 3

Assist other tourism related organizations in their marketing efforts of the area.

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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 $187,091

Program Service Revenue $1,064,520

Investment Income $299

Other Revenue $18,722

TOTAL REVENUE $1,270,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,542

Fundraising Expenses $0

Other Expenses $755,334

TOTAL EXPENSES $1,241,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,270,632	$1,136,079	+0.1%
Expenses	$1,241,876	$1,307,619	-0.1%
Net Income	$28,756	$-171,540	-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

150

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

$98,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcus Carney	CEO	40.00	Officer	$83,372	$14,732	$98,104
Bill Evans	Director	1.00	Director	$0	$0	$0
Darlene Firestone	Vice Chair	2.00	Officer Director	$0	$0	$0
Brock Gill	Director	1.00	Director	$0	$0	$0
Karime Hayer	Director	1.00	Director	$0	$0	$0
Ashley Herrington	Secretary	2.00	Officer Director	$0	$0	$0
Rebecca Larson	Director	1.00	Director	$0	$0	$0
Karen Watts	Director	1.00	Director	$0	$0	$0
Megan Yaskovic	Director	1.00	Director	$0	$0	$0
Flora Llamas	Director	1.00	Director	$0	$0	$0
Mike Lutes	Director	1.00	Director	$0	$0	$0
Deidre Schuman	Director	1.00	Director	$0	$0	$0
Regina Twomey	Chairman	2.00	Officer 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	$1,270,632	$1,241,876	$174,352	$28,756
2023	$1,136,079	$1,307,619	$366,545	$-171,540
2022	$1,059,313	$882,959	$302,020	$176,354
2021	$770,668	$781,787	$286,239	$-11,119
2020	$995,805	$984,353	$130,756	$11,452
2019	$1,045,780	$1,034,773	$147,585	$11,007
2018	$1,045,944	$1,037,391	$213,823	$8,553