CORVALLIS TOURISM CONVENTION & VISITORS BUREAU

EIN: 911846393

CORVALLIS, OR

Total Revenue
$1,019,150
Total Expenses
$856,727
Total Assets
$409,858
Net Assets
$185,035
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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
1997
Legal Domicile
OR
Principal Officer
CHRISTINA REHKLAU
Phone
5417571544
Tax Period
2024-07-01 to 2025-06-30

CORVALLIS TOURISM CONVENTION & VISITORS BUREAU, founded in 1997, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $162K, a strong 16% operating margin.

Mission

ACTIVE MARKETING OF CORVALLIS AND BENTON COUNTY, OREGON AS A DESTINATION LOCALE FOR CONVENTIONS, MEETINGS, SPORTING EVENTS, LEISURE TRAVELERS, TOUR OPERATORS, AND TRAVEL WRITERS TO SECURE BOTH IMMEDIATE AND FUTURE BUSINESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,930
Program Service Revenue $982,310
Investment Income $4,910
Other Revenue $0
TOTAL REVENUE $1,019,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $306,081
Fundraising Expenses $0
Program Expenses $750,342
Other Expenses $550,646
TOTAL EXPENSES $856,727

Year-over-Year Comparison

2024 2023 Change
Revenue $1,019,150 $909,574 +0.1%
Expenses $856,727 $903,307 -0.1%
Net Income $162,423 $6,267 +24.9%
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
9
Independent Members
9
Employees
5
Volunteers
20

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
6
$98,240
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MERILEE BUCHANAN BOARD MEMBER 1.00
Officer Director
$0 $0 $0
SARAH WAYT PRESIDENT 1.50
Officer Director
$0 $0 $0
TABITHA COMPTON VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
JEFFREY FLESCH SECRETARY 1.50
Officer Director
$0 $0 $0
JOHN DOTY TREASURER 3.50
Officer Director
$0 $0 $0
EMILY DANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DREHER BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR GRIESMEYER BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK GROSS BOARD MEMBER 1.00
Director
$0 $0 $0
BLAIR BRONSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN RICHMOND BOARD MEMBER 1.00
Director
$0 $0 $0
JIM BLOUNT BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA REHKLAU EXECUTIVE DIRECTOR 40.00
Officer
$87,300 $10,940 $98,240
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 $1,019,150 $856,727 $409,858 $162,423
2024 No data No data No data No data
2023 $639,575 $779,263 $263,196 $-139,688
2022 $467,058 $696,167 $374,736 $-229,109
2021 $720,808 $554,483 $632,688 $166,325
2020 $664,415 $636,878 $386,836 $27,537
2019 $531,885 $546,297 $212,328 $-14,412
2018 $605,522 $549,055 $218,669 $56,467
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