Oakland Convention & Visitors Bure… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

Dhruv Patel

Phone

5108399000

Tax Period

2024-07-01 to 2025-06-30

Oakland Convention & Visitors Bureau DBA Visit Oakland, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.0M left a modest 7% surplus.

Mission

Visit Oakland is a private, not-for-profit, 501(c)(6) organization, with a 21-member board of directors and full time staff.

Program Service Accomplishments

Program 1

Expenses: $2,966,031 Revenue: $47,225

Visit Oaklands mission is to increase tourisms economic impact to Oakland throughdestination development and brand management. The organization is tasked to increasetourism, and in turn increase the tourism taxes that directly benefit the City ofOaklands general fund. Additionally, as a marketing organization, Visit Oaklandprovides an overarching destination brand and betters the perception of thedestination through positive media coverage. This brand management, sales and publicrelations outreach ultimately increases leisure travel, businesses travel, groups,meetings, conventions, sporting events and new economic development for the City ofOakland.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,173,786

Program Service Revenue $46,299

Investment Income $78,810

Other Revenue $926

TOTAL REVENUE $4,299,821

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $1,338,259

Fundraising Expenses $0

Program Expenses $2,966,031

Other Expenses $2,663,341

TOTAL EXPENSES $4,017,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,299,821	$4,334,612	0.0%
Expenses	$4,017,600	$4,952,574	-0.2%
Net Income	$282,221	$-617,962	-1.5%

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

$522,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Gamez	President & CEO	40.00	Officer	$340,113	$41,678	$381,791
Carole Manning-Kim	Director of Sales	40.00		$192,163	$48,875	$241,038
Renee Roberts	Director of PR	40.00		$184,376	$30,220	$214,596
Jasmin Odion	Finance & Oper	40.00	Officer	$116,761	$24,315	$141,076
Juan Camero	Marketing Dir	40.00		$112,367	$24,282	$136,649
Dhruv Patel	Chairman	2.00	Officer Director	$0	$0	$0
Peter DePaschalis	Secretary	2.00	Officer Director	$0	$0	$0
John Marsh	CFO	2.00	Officer Director	$0	$0	$0
Edward Roe	Vice Chair	2.00	Officer Director	$0	$0	$0
Marcela Barrientos	Vice Chair	2.00	Officer Director	$0	$0	$0
Thomas Cavanagh	Vice Chair	2.00	Officer Director	$0	$0	$0
Joseph Uhl	Vice Chair	2.00	Officer Director	$0	$0	$0
Dennis Berris	Director	0.40	Director	$0	$0	$0
Carl Chan	Director	0.40	Director	$0	$0	$0
Nik Dehejia	Director	0.40	Director	$0	$0	$0
Barney Fonzi	Director	0.40	Director	$0	$0	$0
Kymberly Miller	Vice Chair	0.40	Director	$0	$0	$0
John Albrecht	Past Chair	0.40	Director	$0	$0	$0
Kenneth Aglubat	Director	0.40	Director	$0	$0	$0
Mieko Hatano	Director	0.40	Director	$0	$0	$0
Savlan Hauser	Director	0.40	Director	$0	$0	$0
Tyrell Johnson	Director	0.40	Officer Director	$0	$0	$0
Autumn King	Director	0.40	Director	$0	$0	$0
John Lauritsen	Director	0.40	Director	$0	$0	$0
Barbara Leslie	Advisor to CEO	0.40	Director	$0	$0	$0
Rex Maxion	Director	0.40	Director	$0	$0	$0
Bryan Osaki	Director	0.40	Director	$0	$0	$0
Jana Pastena	Director	0.40	Director	$0	$0	$0
Nikhil Patel	Director	0.40	Director	$0	$0	$0
Adam Tobin	Director	0.40	Director	$0	$0	$0
Angela Tsay	Director	0.40	Director	$0	$0	$0
Eyah Valmores-Campoy	Director	0.40	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	$4,299,821	$4,017,600	$3,832,116	$282,221
2021	$2,403,964	$2,220,795	$3,323,849	$183,169
2021	$2,521,962	$2,365,667	$3,298,454	$156,295

Oakland Convention & Visitors Bureau DBA Visit Oakland