TACOMA REGIONAL CONVENTION & VISITOR BUREAU

EIN: 911465947

TACOMA, WA

Total Revenue
$4,310,493
Total Expenses
$4,145,320
Total Assets
$2,842,829
Net Assets
$2,781,450
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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
1989
Legal Domicile
WA
Principal Officer
DEAN BURKE
Phone
2536272836
Tax Period
2025-01-01 to 2025-12-31

TACOMA REGIONAL CONVENTION & VISITOR BUREAU, founded in 1989, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2025. Expenses of $4.1M left a modest 4% surplus.

Mission

THE TACOMA REGIONAL CONVENTION & VISITOR BUREAU (TRCVB) PROMOTES TOURISM THROUGHOUT PIERCE COUNTY TO INCREASE VISITOR SPENDING AND SUPPORT THE LOCAL ECONOMY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,280,455
Program Service Revenue $0
Investment Income $30,038
Other Revenue $0
TOTAL REVENUE $4,310,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,202,665
Fundraising Expenses $0
Other Expenses $2,942,655
TOTAL EXPENSES $4,145,320

Year-over-Year Comparison

2025 2024 Change
Revenue $4,310,493 $4,148,433 +0.0%
Expenses $4,145,320 $3,831,851 +0.1%
Net Income $165,173 $316,582 -0.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
9
Volunteers
12

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
5
$240,822
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM COOK COUNCIL MEMBER 0.50
Director
$0 $0 $0
BECKY NEWTON SECRETARY 0.50
Officer Director
$0 $0 $0
CARMEN PALMER COUNCIL MEMBER 0.50
Director
$0 $0 $0
JEFF WOODWORTH BOARD CHAIR-ELECT 0.50
Officer Director
$0 $0 $0
MEREDITH NEAL COUNCIL MEMBER 0.50
Director
$0 $0 $0
MIKE GOMMI COUNCIL MEMBER 0.50
Director
$0 $0 $0
NIGEL ENGLISH BOARD CHAIR 0.50
Officer Director
$0 $0 $0
ROSHAUN YATES COUNCIL MEMBER 0.50
Director
$0 $0 $0
TOM PAVLIK TREASURER 1.00
Officer Director
$0 $0 $0
ZAC KEENER COUNCIL MEMBER 0.50
Director
$0 $0 $0
HUNTER GEORGE COUNCIL MEMBER 0.50
Director
$0 $0 $0
TED DANEK COUNCIL MEMBER 0.50
Director
$0 $0 $0
DEAN BURKE PRESIDENT/EXECUTIVE DIRECT 40.00
Officer
$239,822 $1,000 $240,822
LYNSEE NORTON DIRECTOR OF SALES 40.00
Highest
$136,739 $1,000 $137,739
MATTHEW WAKEFIELD DIRECTOR OF MARKETING 40.00
Highest
$131,411 $1,000 $132,411
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 $4,310,493 $4,145,320 $2,842,829 $165,173
2024 $4,148,433 $3,831,851 $2,731,377 $316,582
2023 $3,584,337 $3,195,703 $2,413,022 $388,634
2022 $2,494,077 $2,543,246 $2,008,615 $-49,169
2021 $2,053,664 $1,715,650 $2,032,316 $338,014
2020 $1,818,485 $1,584,282 $1,683,463 $234,203
2019 $1,792,034 $1,849,736 $950,179 $-57,702
2018 $2,633,051 $2,597,897 $1,022,637 $35,154
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