SANDY SPRINGS HOSPITALITY & TOURISM INC (EIN 205232050) - 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

2006

Legal Domicile

Principal Officer

ADAM BERRIOS

Phone

7702061458

Tax Period

2024-07-01 to 2025-06-30

SANDY SPRINGS HOSPITALITY & TOURISM INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 29% operating deficit.

Mission

FOR THE MISSION AND ADDITIONAL INFORMATION.TO PROMOTE TOURISM, CONVENTIONS, AND TRADE SHOWS WITHIN THE CITY OF SANDY SPRINGS THROUGH THE CREATION OF MARKETING MATERIALS AND ADVERTISING PROGRAMS.

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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 $1,716,501

Program Service Revenue $0

Investment Income $17,894

Other Revenue $2,210

TOTAL REVENUE $1,736,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $665,665

Fundraising Expenses $0

Other Expenses $1,567,116

TOTAL EXPENSES $2,232,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,736,605	$1,750,638	0.0%
Expenses	$2,232,781	$1,486,928	+0.5%
Net Income	$-496,176	$263,710	-2.9%

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

$240,463

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CRUCE	EXECUTIVE DIRECTOR. OUTGOING	40.00	Officer	$165,473	$32,990	$198,463
MAYOR RUSTY PAUL	CHAIRMAN	1.00	Officer Director	$0	$0	$42,000
ADAM BERRIOS	EXECUTIVE DIRECTOR, INCOMING	40.00	Officer	$0	$0	$0
TOM MAHAFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VISCONTI	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM ROSENTHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN DELMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA SINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVENEY WHITLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE MERKEL	BOARD MEMBER	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	$1,736,605	$2,232,781	$2,645,544	$-496,176
2024	$1,750,638	$1,486,928	$2,506,967	$263,710
2023	$1,588,598	$1,326,751	$2,226,536	$261,847
2022	$1,488,775	$774,680	$1,969,268	$714,095
2021	$846,788	$660,727	$1,339,924	$186,061
2020	$1,249,771	$1,654,950	$1,057,267	$-405,179
2019	$1,829,486	$1,779,883	$1,554,401	$49,603
2018	$1,778,569	$1,935,160	$1,489,716	$-156,591

SANDY SPRINGS HOSPITALITY & TOURISM INC