EUGENESPRINGFIELD CONVENTION & VISITORS BUREAU INC (EIN 930751310) - 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

1979

Legal Domicile

Principal Officer

SAMARA PHELPS

Phone

5414845307

Tax Period

2023-07-01 to 2024-06-30

EUGENESPRINGFIELD CONVENTION & VISITORS BUREAU INC, founded in 1979, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $848K, a strong 18% operating margin.

Mission

THE MISSION OF TRAVEL LANE COUNTY IS TO INCREASE THE NUMBER OF OVERNIGHT VISITORS TO THE EUGENE, CASCADES & COAST REGION. TRAVEL LANE COUNTY IS A RECOGNIZED LEADER IN ACHIEVING YEAR-ROUND ECONOMIC GROWTH THROUGHOUT THE EUGENE, CASCADES & COAST REGION THROUGH INNOVATIVE DESTINATION MARKETING, PRODUCT DEVELOPMENT AND EXCEPTIONAL VISITOR EXPERIENCES. EUGENE, CASCADES AND COAST IS ONE OF THE MOST PREFERRED TRAVEL DESTINATIONS IN THE PACIFIC NORTHWEST.

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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 $101,990

Program Service Revenue $4,485,723

Investment Income $81,889

Other Revenue $1,508

TOTAL REVENUE $4,671,110

Expense Breakdown

Grants Paid $56,467

Salaries & Benefits $1,841,469

Fundraising Expenses $0

Program Expenses $3,518,875

Other Expenses $1,925,589

TOTAL EXPENSES $3,823,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,671,110	$4,295,511	+0.1%
Expenses	$3,823,525	$3,785,504	+0.0%
Net Income	$847,585	$510,007	+0.7%

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

$154,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI WESTLUND	PRESIDENT, C	40.00	Officer	$142,922	$11,094	$154,016
DANA TURELL	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH SMITH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAM WHYTE	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE JOHNS	PAST CHAIR	2.00	Officer Director	$0	$0	$0
IRENE ALLTUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BAROFSKY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BOYLES	DIRECTOR	1.00	Director	$0	$0	$0
COREY BULLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CANAGA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
IAN DOBSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JONNIE HELFRICH	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA KAMERRER	DIRECTOR	1.00	Director	$0	$0	$0
COMMISSIONER DAVID LOVEALL	DIRECTOR	1.00	Director	$0	$0	$0
JERI MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
RON MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
LORRIE NORMANN	DIRECTOR	1.00	Director	$0	$0	$0
TINA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PENILTON	DIRECTOR	1.00	Director	$0	$0	$0
KARI PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE ROGER	DIRECTOR	1.00	Director	$0	$0	$0
BEV SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAT STRAUBE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SUNFLOWER	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR LUCY VINIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WEBBER	DIRECTOR	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$4,671,110	$3,823,525	$6,058,507	$847,585
2023	$4,295,511	$3,785,504	$5,197,818	$510,007
2022	$4,518,339	$2,867,913	$4,017,408	$1,650,426
2021	$2,685,435	$2,103,411	$2,756,542	$582,024
2020	$2,531,650	$2,562,635	$1,888,676	$-30,985
2019	$3,157,406	$3,061,345	$1,789,429	$96,061
2018	$3,255,447	$3,026,127	$1,838,746	$229,320

EUGENESPRINGFIELD CONVENTION & VISITORS BUREAU INC