ANCHORAGE CONVENTION & VISITORS BUREAU DBA VISIT ANCHORAGE (EIN 920055119) - 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

1975

Legal Domicile

Principal Officer

JULIE SAUPE

Phone

9072764118

Tax Period

2023-01-01 to 2023-12-31

ANCHORAGE CONVENTION & VISITORS BUREAU DBA VISIT ANCHORAGE, founded in 1975, is a mid-sized nonprofit that reported $15.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $13.2M left a modest 12% surplus.

Mission

THE PURPOSE OF THE ANCHORAGE CONVENTION AND VISITORS BUREAU IS TO ATTRACT AND SERVE VISITORS TO ANCHORAGE, ALASKA.

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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 $14,043,299

Program Service Revenue $566,858

Investment Income $291,171

Other Revenue $121,339

TOTAL REVENUE $15,022,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,052,199

Fundraising Expenses $44

Program Expenses $13,203,835

Other Expenses $10,194,966

TOTAL EXPENSES $13,247,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,022,667	$13,418,775	+0.1%
Expenses	$13,247,165	$9,789,368	+0.4%
Net Income	$1,775,502	$3,629,407	-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

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

$368,893

Total Directors

Key Employees

$175,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYRUS ALDEMAN	MEMBER	2.00	Director	$0	$0	$0
ALLISON BENDIS	MEMBER	2.00	Director	$0	$0	$0
LAUREN DREITZLER	MEMBER	2.00	Director	$0	$0	$0
LORI BREWER	MEMBER	2.00	Director	$0	$0	$0
KAREN BRONGA	MEMBER	2.00	Director	$0	$0	$0
JIN CHEN	CHAIR	2.00	Director	$0	$0	$0
LANIE DOWNS	MEMBER	2.00	Director	$0	$0	$0
RAQUEL EDELEN	MEMBER	2.00	Director	$0	$0	$0
NICOLE GEILS	MEMBER	2.00	Director	$0	$0	$0
CLARISSA GILIAM	MEMBER	2.00	Director	$0	$0	$0
SCOTT HABBERSTAD	MEMBER	2.00	Director	$0	$0	$0
MANDY HAWES	VICE CHAIR	2.00	Director	$0	$0	$0
GLEN HEMINGSON	MEMBER	2.00	Director	$0	$0	$0
JACOB LYON	MEMBER	2.00	Director	$0	$0	$0
CHAR MCCLELLAND	MEMBER	2.00	Director	$0	$0	$0
MIKE MONTERUSSO	MEMBER	2.00	Director	$0	$0	$0
ANGIE OBERLITNER	MEMBER	2.00	Director	$0	$0	$0
KAMERON PEREZ-VERDIA	MEMBER	2.00	Director	$0	$0	$0
JIM POWELL	MEMBER	2.00	Director	$0	$0	$0
LANA RAMOS	MEMBER	2.00	Director	$0	$0	$0
MIKE ROBBINS	MEMBER	2.00	Director	$0	$0	$0
SCHAWNA THOMA	SECRETARY	2.00	Director	$0	$0	$0
DALE WADE	MEMBER	2.00	Director	$0	$0	$0
TONI WALKER	MEMBER	2.00	Director	$0	$0	$0
SONYA WELLMAN	PAST CHAIR	2.00	Director	$0	$0	$0
MATT WORDEN	MEMBER	2.00	Director	$0	$0	$0
RADHIKA KRISHNA	ADVISOR	2.00	Director	$0	$0	$0
CHRIS SWALLING	ADVISOR	2.00	Director	$0	$0	$0
JENNA WRIGHT	ADVISOR	2.00	Director	$0	$0	$0
SHAWN BASS	IT DIRECTOR	40.00	Officer	$121,932	$0	$121,932
DAVID KASSER	VP SALES	40.00	Officer	$139,082	$0	$139,082
KATHLEEN DUNN	VP COMMUNICATIONS	40.00	Officer	$107,879	$0	$107,879
JULIE SAUPE	CEO & PRESIDENT	40.00	Key Emp	$175,278	$0	$175,278

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	No data	No data	No data	No data
2023	$15,022,667	$13,247,165	$17,837,688	$1,775,502
2022	$13,418,775	$9,789,368	$16,267,557	$3,629,407
2021	$23,092,193	$17,931,929	$11,264,868	$5,160,264
2020	$6,634,364	$7,105,168	$6,325,070	$-470,804
2019	$11,097,238	$9,481,858	$6,947,267	$1,615,380
2018	$9,561,875	$9,011,576	$5,145,358	$550,299

ANCHORAGE CONVENTION & VISITORS BUREAU DBA VISIT ANCHORAGE