VISIT MESA (EIN 860680719) - 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

1992

Legal Domicile

Principal Officer

MARC J GARCIA

Phone

4806823682

Tax Period

2024-07-01 to 2025-06-30

VISIT MESA, founded in 1992, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

MESA IS GLOBALLY RECOGNIZED AS A WELCOMING, INNOVATIVE, ACCESSIBLE AND EXPERIENCE-RICH DESTINATION WITH LIMITLESS OPPORTUNITIES FOR EVERYONE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,382,645

Investment Income $38,006

Other Revenue $13,073

TOTAL REVENUE $4,433,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,376,873

Fundraising Expenses $0

Program Expenses $3,815,174

Other Expenses $2,248,399

TOTAL EXPENSES $4,625,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,433,724	$4,721,432	-0.1%
Expenses	$4,625,272	$4,919,426	-0.1%
Net Income	$-191,548	$-197,994	0.0%

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

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

$412,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CHUCRI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HEINTZ	DIRECTOR	1.00	Director	$0	$0	$0
BRETT HEISING	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA HUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MCGRANE	DIRECTOR	1.00	Director	$0	$0	$0
SHAR NAJAFI-PIPER PHD	DIRECTOR	1.00	Director	$0	$0	$0
JAYE O'DONNELL	EX-OFFICIO - DIRECTOR	1.00	Director	$0	$0	$0
J BRIAN O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POMBIER	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE JO RIOS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SAKS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SOMERS COUNCILMEMBER	EX-OFFICIO - DIRECTOR	1.00	Director	$0	$0	$0
KEVIN THORPE	DIRECTOR	1.00	Director	$0	$0	$0
TOM RHODES	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
STEVE WEST	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
DAVE WIER	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
JUSTIN PIPER	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA GOFORTH COUNCILMEMBER	EX-OFFICIO - DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KENNINGTON	EX-OFFICIO - DIRECTOR	1.00	Director	$0	$0	$0
KIM LOFGREEN	EX-OFFICIO - DIRECTOR	1.00	Director	$0	$0	$0
TERRY MADEKSZA	EX-OFFICIO - DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MOORE	EX-OFFICIO - DIRECTOR	1.00	Director	$0	$0	$0
MEG STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
CARL GRUPP	IMMEDIATE PAST CHAIRPERSON	1.00	Officer	$0	$0	$0
DENNIS KAVANAUGH	CHAIRPERSON	1.00	Officer	$0	$0	$0
TANNIS MCBEAN	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
RON WILLIAMS	SECRETARY	1.00	Officer	$0	$0	$0
ROSE HANNE	TREASURER	1.00	Officer	$0	$0	$0
MARC GARCIA	PRESIDENT & CEO	40.00	Officer	$349,258	$63,035	$412,293
JULIE HERMAN	CFO	40.00	Highest	$189,550	$16,023	$205,573
ALISON BROOKS	VICE PRESIDENT, MARKETING AND DESTINATION EXPERIEN	40.00	Highest	$131,866	$23,727	$155,593
KATHERINE YORDI	DIRECTOR, MARKETING	40.00	Highest	$133,800	$21,415	$155,215
KELLY BASSETT	VICE PRESIDENT, MARKETING AND COMMUNICATIONS	40.00	Highest	$126,058	$12,844	$138,902

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	$4,433,724	$4,625,272	$3,664,927	$-191,548
2024	$4,721,432	$4,919,426	$3,866,107	$-197,994
2023	$5,604,956	$5,726,368	$4,259,094	$-121,412
2022	$5,173,998	$4,206,817	$4,162,737	$967,181
2021	$3,193,227	$3,247,736	$3,638,784	$-54,509
2020	$3,411,010	$3,383,657	$2,960,892	$27,353
2019	$3,980,619	$3,875,445	$2,972,376	$105,174

VISIT MESA