Dalton Convention and Visitors Bureau (EIN 010825899) - 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

1990

Legal Domicile

Phone

7068761561

Tax Period

2024-01-01 to 2024-12-31

Dalton Convention and Visitors Bureau, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $985K in total revenue in fiscal year 2024. Expenses of $945K left a modest 4% surplus.

Mission

TO ENHANCE THE LOCAL ECONOMY BY PROMOTING THE LONG TERM DEVELOPMENT OF THEDALTON AREA AS A HUB FOR TOURISM, MEETINGS, CONVENTIONS, TRADE SHOWS, ANDSPORTING EVENTS.

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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 $17,250

Program Service Revenue $967,348

Investment Income $4

Other Revenue $0

TOTAL REVENUE $984,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,455

Fundraising Expenses $0

Program Expenses $808,636

Other Expenses $625,719

TOTAL EXPENSES $945,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$984,602	$940,792	+0.0%
Expenses	$945,174	$901,907	+0.0%
Net Income	$39,428	$38,885	+0.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Lee Harlan	Board Member	0.00	Director	$0	$0	$0
Jevin Jensen	Board Member	0.00	Director	$0	$0	$0
Kathryn Sellers	Board Member	0.00	Director	$0	$0	$0
Kim Bobo	Board Member	0.00	Director	$0	$0	$0
TJ Kaikobad	Board Member	0.00	Director	$0	$0	$0
Marvin Sowder	Board Member	0.00	Director	$0	$0	$0
Ali Harp	Board Member	0.00	Director	$0	$0	$0
John Davis	Chairman	0.00	Officer Director	$0	$0	$0
Margaret Thigpen	Executive Director	40.00	Officer	$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
2024	$984,602	$945,174	$475,586	$39,428
2023	$940,792	$901,907	$378,905	$38,885
2022	$910,798	$864,858	$342,552	$45,940
2021	$863,086	$788,564	$288,856	$74,522
2020	$724,690	$710,194	$205,527	$14,496
2019	$812,721	$778,113	$198,774	$34,608
2018	$799,797	$800,565	$173,700	$-768

Dalton Convention and Visitors Bureau