Z — UnclassifiedEIN: 530231139

US Travel Association

Washington, District of Columbia

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.45×
Peer Median5.86×
💰
$33.4M
Total Revenue
📊
$32.1M
Total Expenses
🏦
$14.5M
Net Assets
📋
$15.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.3%
Year-over-year change (2022 → 2023)
Net Margin
+4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.45
Net assets divided by total expenses
Liabilities-to-Assets
51.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$33,420,504↑14%$32,085,710↑2%$30,169,630↑3%
2022$29,239,507↑32%$31,358,824↑6%$29,227,648↑11%
2021$22,093,530↓28%$29,527,321↑14%$26,385,638↓21%
2020$30,862,690↓9%$25,797,809↓24%$33,313,968↑3%
2019$33,991,811$33,728,242↑2%$32,221,657↑4%
2018$33,878,203↑1%$32,911,159$31,025,056↓6%
2017$33,588,316↑2%$32,756,413↑5%$33,048,684↑7%
2016$32,816,178↑4%$31,193,446↑3%$30,940,617↑4%
2015$31,599,737↑10%$30,363,966↑12%$29,677,342↑5%
2014$28,788,966↑5%$27,113,943↑11%$28,286,370↑8%
2013$27,362,538↑19%$24,361,039↑6%$26,252,089↑57%
2012$23,029,315↑3%$22,960,156↑8%$16,716,371↓21%
2011$22,251,562↑10%$21,318,017$21,069,819↑5%
2010$20,182,228$21,415,393$19,977,103

Frequently Asked Questions

What does US Travel Association do?▼

US Travel Association is a unclassified nonprofit organization based in District of Columbia. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is US Travel Association financially healthy?▼

Based on our 9-metric Financial Health Score model, US Travel Association has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does US Travel Association generate?▼

US Travel Association reports $36.5M in annual revenue and holds $45.9M in total assets, based on IRS filings.

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