JOHNS CREEK CONVENTION & VISITORS BUREAU (EIN 262314958) - 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

2009

Legal Domicile

Principal Officer

YLAN SANDERS

Phone

4043702044

Tax Period

2024-10-01 to 2025-09-30

JOHNS CREEK CONVENTION & VISITORS BUREAU, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $331K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $316K left a modest 5% surplus.

Mission

THE ORGANIZATION IS OFFICIAL DESTINATION MARKETING ORGANIZATION OF JOHNS CREEK, GEORGIA. THEIR MISSION IS TO SERVE AS AN ECONOMIC CATALYST BY MARKETING THE CITY AS A DESTINATION FOR BUSINESS AND LEISURE TRAVEL.

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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 $329,709

Program Service Revenue $0

Investment Income $1,567

Other Revenue $0

TOTAL REVENUE $331,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,496

Program Expenses $270,686

Other Expenses $315,651

TOTAL EXPENSES $315,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,276	$352,608	-0.1%
Expenses	$315,651	$713,559	-0.6%
Net Income	$15,625	$-360,951	-1.0%

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

N/A

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA CLEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
YLAN SANDERS	CHAIR	1.00	Director	$0	$0	$0
DANIEL IMMERMAN	TREASURER	1.00	Director	$0	$0	$0
JOAN COMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN LAITY	EXECUTIVE DIRECTOR	30.00	Officer Director	$50,000	$0	$50,000
TIM STANLEY	VICE CHAIR	1.00	Director	$0	$0	$0
ZORREST MILLMAN	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	$331,276	$315,651	$146,968	$15,625
2024	$352,608	$713,559	$405,993	$-360,951
2023	$379,209	$248,814	$473,271	$130,395
2022	$375,243	$242,312	$345,947	$132,931
2021	$291,053	$166,901	$182,778	$124,152

JOHNS CREEK CONVENTION & VISITORS BUREAU