TRI-CITIES VISITOR & CONVENTION BUREAU (EIN 910859630) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Phone

5097358486

Tax Period

2024-01-01 to 2024-12-31

TRI-CITIES VISITOR & CONVENTION BUREAU is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 6% surplus.

Mission

THE MISSION OF VISIT TRI-CITIES IS TO PROMOTE, MARKET AND SELL THE REGION AS A PREFERRED DESTINATION TO VISITORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,437,324

Program Service Revenue $0

Investment Income $57,654

Other Revenue $0

TOTAL REVENUE $3,494,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,947

Fundraising Expenses $0

Other Expenses $1,929,909

TOTAL EXPENSES $3,295,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,494,978	$3,221,056	+0.1%
Expenses	$3,295,856	$2,948,930	+0.1%
Net Income	$199,122	$272,126	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KEVIN LEWIS	PRESIDENT & CEO	40.00		$195,785	$0	$195,785
HECTOR CRUZ	VP OF DEVELOPMENT	40.00		$105,716	$0	$105,716
GRETCHEN GUERRERO	VP OF FINANCES	40.00		$100,544	$0	$100,544
TIM ARNTZEN	Director	1.00	Director	$0	$0	$0
JERRY BEACH	Director	1.00	Director	$0	$0	$0
TROY BERGLUND	Director	1.00	Director	$0	$0	$0
MELISSA BLASDEL	Director	1.00	Director	$0	$0	$0
MATT BOEHNKE	Director	1.00	Director	$0	$0	$0
ANGIE BROTHERTON	Director	1.00	Director	$0	$0	$0
JENNIFER CUNNINGTON	Director	1.00	Director	$0	$0	$0
KARL DYE	Director	1.00	Director	$0	$0	$0
DAVID FETTO	Director	1.00	Director	$0	$0	$0
ROBERT FRANKLIN	Director	1.00	Director	$0	$0	$0
COLLEEN FRENCH	Director	1.00	Director	$0	$0	$0
BRISA GUAJARDO	Director	1.00	Director	$0	$0	$0
MIKE HALL	Director	1.00	Director	$0	$0	$0
MONICA HAMMERBERG	Director	1.00	Director	$0	$0	$0
COLIN HASTINGS	Director	1.00	Director	$0	$0	$0
SANDRA HAYNES	Director	1.00	Director	$0	$0	$0
SCOTT KELLER	Director	1.00	Director	$0	$0	$0
SANDRA KENT	Director	1.00	Director	$0	$0	$0
PHINNEY BROWN	Director	1.00	Director	$0	$0	$0
LORI MATTSON	Director	1.00	Director	$0	$0	$0
DAVID MCCLAIN	Director	1.00	Director	$0	$0	$0
WILL MCKAY	Director	1.00	Director	$0	$0	$0
BRENT MILES	Director	1.00	Director	$0	$0	$0
ROCKY MULLEN	Director	1.00	Director	$0	$0	$0
DARA QUINN	Director	1.00	Director	$0	$0	$0
LIZA CLITAR	Director	1.00	Director	$0	$0	$0
MELODY GOLLER	Director	1.00	Director	$0	$0	$0
ROB ROXBURGH	PAST CHAIR	1.00	Director	$0	$0	$0
ROSANNA SHARPE	Director	1.00	Director	$0	$0	$0
LACEY STEPHENS	Director	1.00	Director	$0	$0	$0
VIVIAN TERRELL	Director	1.00	Director	$0	$0	$0
MATT WATKINS	Director	1.00	Director	$0	$0	$0
GABI GUERRERA	VICE CHAIR	1.00	Director	$0	$0	$0
REBEKAH WOODS	Director	1.00	Director	$0	$0	$0
APRIL CONNORS	Director	1.00	Director	$0	$0	$0
DAVE MARSH	Director	1.00	Director	$0	$0	$0
GUS SAKO	Director	1.00	Director	$0	$0	$0
MIKE MCCALL	Director	1.00	Director	$0	$0	$0
JIM MILLBAUER	Director	1.00	Director	$0	$0	$0
TRISH HERRON	1ST VICE CHAIR	5.00	Officer	$0	$0	$0
RON HUE	Treasurer	5.00	Officer	$0	$0	$0
AMY JOHNSON	VICE CHAIR	5.00	Officer	$0	$0	$0
BRIAN PAUL LUBANSKI	VICE CHAIR	5.00	Officer	$0	$0	$0
VIJAY PATEL	VICE CHAIR	5.00	Officer	$0	$0	$0
COREY PEARSON	PAST CHAIRMAN	5.00	Officer	$0	$0	$0
BUCK TAFT	Chairman	5.00	Officer	$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	$3,494,978	$3,295,856	$4,234,575	$199,122
2023	$3,221,056	$2,948,930	$4,035,454	$272,126
2022	$3,080,438	$2,853,254	$3,763,367	$227,184
2021	$3,350,162	$2,834,506	$3,619,128	$515,656
2020	$2,477,657	$2,022,765	$3,027,593	$454,892
2019	$2,684,167	$2,679,685	$2,578,583	$4,482
2018	$2,627,337	$2,400,023	$2,569,869	$227,314

TRI-CITIES VISITOR & CONVENTION BUREAU