LOS ANGELES TOURISM & CONVENTION BOARD

EIN: 953165255

LOS ANGELES, CA

Total Revenue
$67,761,867
Total Expenses
$67,226,311
Total Assets
$50,868,605
Net Assets
$19,952,302
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Phone
2132362388
Tax Period
2024-07-01 to 2025-06-30

LOS ANGELES TOURISM & CONVENTION BOARD, founded in 1977, is a mid-sized nonprofit that reported $67.8M in total revenue in fiscal year 2024.

Mission

AS THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR THE CITY OF LOS ANGELES, CONDUCT WORLDWIDE SALES AND MARKETING EFFORTS FOCUSED ON THE MEETINGS & CONVENTIONS INDUSTRY, INDIVIDUAL LEISURE TRAVELERS AND TRAVEL TRADE AND CONSUMER MEDIA.

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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 $22,795,537
Program Service Revenue $44,644,190
Investment Income $322,140
Other Revenue $0
TOTAL REVENUE $67,761,867

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,299,435
Fundraising Expenses $0
Program Expenses $0
Other Expenses $45,926,876
TOTAL EXPENSES $67,226,311

Year-over-Year Comparison

2024 2023 Change
Revenue $67,761,867 $69,225,069 0.0%
Expenses $67,226,311 $67,988,899 0.0%
Net Income $535,556 $1,236,170 -0.6%
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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Governance

Voting Members
49
Independent Members
48
Employees
92
Volunteers
48

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
$1,902,170
Total Directors
50
$998,357
Key Employees
2
$1,094,245
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM BURKE PRESIDENT & CEO 25.0
Officer Director
$932,944 $65,413 $998,357
ALAN ROTHENBERG BOARD CHAIRMAN 1.0
Officer Director
$0 $0 $0
CARL SCHUSTER BOARD SECRETARY/TREASURER 0.5
Officer Director
$0 $0 $0
PATTI MACJENNET ASSISTANT SECRETARY 40.0
Officer Director
$0 $0 $0
ALEXANDRA VALDES DIRECTOR 0.3
Director
$0 $0 $0
ALTHEA ABDALLAH DIRECTOR 0.2
Director
$0 $0 $0
ANDREW TE WHAITI DIRECTOR 0.2
Director
$0 $0 $0
BILL DOAK DIRECTOR 0.5
Director
$0 $0 $0
BILL KRAMER DIRECTOR 0.2
Director
$0 $0 $0
BONNIE KIRIN-PEREZ DIRECTOR 0.2
Director
$0 $0 $0
CEDD MOSES DIRECTOR 0.2
Director
$0 $0 $0
CHARLES BASSETT DIRECTOR 0.3
Director
$0 $0 $0
CHRIS HENRY DIRECTOR 0.2
Director
$0 $0 $0
CHRISTY CASTILLO BUTCHER DIRECTOR 0.2
Director
$0 $0 $0
CLAY ANDREWS DIRECTOR 0.3
Director
$0 $0 $0
CONNIE WANG DIRECTOR 0.2
Director
$0 $0 $0
DANNY KAHN DIRECTOR 0.2
Director
$0 $0 $0
DEEPAK MEHRA DIRECTOR (AS OF 07/2024) 0.2
Director
$0 $0 $0
JAMES HOLLERAN DIRECTOR 0.2
Director
$0 $0 $0
JASON FOSTER DIRECTOR 0.2
Director
$0 $0 $0
JAVIER CANO DIRECTOR 0.3
Director
$0 $0 $0
JEFFREY RUDOLPH DIRECTOR 0.3
Director
$0 $0 $0
JON PURPURA DIRECTOR (THRU 01/2025) 0.2
Director
$0 $0 $0
KANDEE ANDERSON DIRECTOR (AS OF 07/2024) 0.2
Director
$0 $0 $0
KARA BARTELT DIRECTOR 0.2
Director
$0 $0 $0
LARRY FREEDMAN DIRECTOR 0.2
Director
$0 $0 $0
LETICIA RHI BUCKLEY DIRECTOR 0.2
Director
$0 $0 $0
LILLY ROCHA DIRECTOR 0.2
Director
$0 $0 $0
LORI-BETTISON VARGA DIRECTOR 0.3
Director
$0 $0 $0
MARIA SALINAS DIRECTOR 0.2
Director
$0 $0 $0
MARIANNE LOWENTHAL DIRECTOR 0.2
Director
$0 $0 $0
MARK BECCARIA DIRECTOR 0.2
Director
$0 $0 $0
MARK DAVIS DIRECTOR 0.3
Director
$0 $0 $0
MARK EBERWEIN DIRECTOR 0.3
Director
$0 $0 $0
MICHAEL WASHINGTON DIRECTOR 0.2
Director
$0 $0 $0
MISTYKA FLORES DIRECTOR 0.2
Director
$0 $0 $0
NELLA MCOSKER DIRECTOR (AS OF 7/2024) 0.2
Director
$0 $0 $0
PETER KWONG DIRECTOR 0.2
Director
$0 $0 $0
RACHEL MOORE DIRECTOR 0.2
Director
$0 $0 $0
RICHARD PINK DIRECTOR 0.2
Director
$0 $0 $0
ROBERT ALTER DIRECTOR 0.3
Director
$0 $0 $0
SANDRA JACKSON-DUMONT DIRECTOR 0.2
Director
$0 $0 $0
SCOTT MILLS DIRECTOR 0.2
Director
$0 $0 $0
SCOTT SANTORO DIRECTOR 0.2
Director
$0 $0 $0
SHELDON DUNCAN DIRECTOR 0.2
Director
$0 $0 $0
STEPHEN CHEUNG DIRECTOR 0.2
Director
$0 $0 $0
SUSAN FENIGER DIRECTOR 0.2
Director
$0 $0 $0
TODD GOLDSTEIN DIRECTOR 0.3
Director
$0 $0 $0
TOM GILMORE DIRECTOR 0.3
Director
$0 $0 $0
VAUGHN DAVIS DIRECTOR 0.2
Director
$0 $0 $0
CAROLYN STEFFEN CHIEF OPERATING & FINANCIAL OFFICER 25.0
Officer
$433,019 $30,251 $463,270
PATRICIA MACJENNETT CHIEF STAKEHOLDERS OFFICE 25.0
Officer
$407,382 $33,161 $440,543
DARREN GREEN CHIEF SALES OFFICER 25.0
Key Emp
$490,663 $29,267 $519,930
DONALD SKEOCH CHIEF MARKETING OFFICER 25.0
Key Emp
$537,867 $36,448 $574,315
BRYAN CHURCHILL SVP, HOTEL SALES 25.0
Highest
$318,564 $24,390 $342,954
ERINN WHITESIDE SVP, HUMAN RESOURCES 25.0
Highest
$346,660 $35,422 $382,082
JENNY CHAVEZ SVP, STAKEHOLDER RELATIONS 25.0
Highest
$345,800 $26,948 $372,748
KATHLEEN BACKLEY MCADAMS SVP, CITYWIDES 50.0
Highest
$318,722 $29,843 $348,565
KATHRYN SMITS SVP, GLOBAL TOURISM DEVELOPMENT 25.0
Highest
$336,500 $64,990 $401,490
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 $67,761,867 $67,226,311 $50,868,605 $535,556
2024 $69,225,069 $67,988,899 $36,029,896 $1,236,170
2023 $54,707,666 $50,748,352 $34,755,733 $3,959,314
2022 $43,005,327 $36,967,443 $24,984,197 $6,037,884
2021 $21,164,251 $19,952,758 $19,187,650 $1,211,493
2020 $43,111,911 $42,425,049 $17,956,234 $686,862
2019 $58,707,062 $59,138,386 $18,366,213 $-431,324
2018 $56,556,270 $52,414,099 $21,622,027 $4,142,171
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