BERKELEY CONVENTION AND VISITORS BUREAU DBA VISIT BERKELEY (EIN 943145906) - 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

1991

Legal Domicile

Phone

5105497040

Tax Period

2022-07-01 to 2023-06-30

BERKELEY CONVENTION AND VISITORS BUREAU DBA VISIT BERKELEY, founded in 1991, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $490K, a strong 30% operating margin.

Mission

PROMOTION OF THE CITY OF BERKELEY, CALIFORNIA AS A TOURIST, CONFERENCE, AND FILMING SITE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,655,453

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,655,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,795

Fundraising Expenses $0

Program Expenses $1,147,737

Other Expenses $739,177

TOTAL EXPENSES $1,164,972

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,655,453	$1,505,683	+0.1%
Expenses	$1,164,972	$874,658	+0.3%
Net Income	$490,481	$631,025	-0.2%

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HILLMAN	President & CEO	40.00	Officer Director	$100,000	$0	$100,000
JACK HLAVAC	Chairman	1.00	Officer Director	$0	$0	$0
MATTHEW MOONEY	Treasurer	1.00	Officer Director	$0	$0	$0
DELL DELLINGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN MARENGO	DIRECTOR	1.00	Director	$0	$0	$0
LISA BULLWINKEL	Director	1.00	Director	$0	$0	$0
LUIS VALDIVIA	Director	1.00	Director	$0	$0	$0
MOMI ASSAYAG	Director	1.00	Director	$0	$0	$0
JOE MULFORD	Director	1.00	Director	$0	$0	$0
LA DAWN DUVALL	Director	1.00	Director	$0	$0	$0
THERESA AJARI	Director	1.00	Director	$0	$0	$0
JEFFREY CHURCH	DIRECTOR	1.00	Director	$0	$0	$0
MATT TERWILLIGER	Director	1.00	Director	$0	$0	$0
BRUCE CARLTON	Director	1.00	Director	$0	$0	$0
AJ FOX	Director	1.00	Director	$0	$0	$0
JEROEN BUIKS	Director	1.00	Director	$0	$0	$0
CHRISTIAN GALEANA	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	No data	No data	No data	No data
2023	$1,655,453	$1,164,972	$1,200,392	$490,481
2022	$1,505,683	$874,658	$709,911	$631,025
2021	$312,265	$748,678	$169,898	$-436,413
2020	$1,068,195	$1,352,205	$515,299	$-284,010
2019	$1,158,125	$1,492,218	$799,309	$-334,093
2018	$1,628,601	$1,358,156	$1,133,402	$270,445

BERKELEY CONVENTION AND VISITORS BUREAU DBA VISIT BERKELEY