DECATUR TOURISM BUREAU INC

EIN: 263883825 Community Improvement

DECATUR, GA

Total Revenue
$687,676
Total Expenses
$771,016
Total Assets
$409,266
Net Assets
$274,344
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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
2008
Legal Domicile
GA
Principal Officer
SHERRY JACKMAN
Phone
4043718386
Tax Period
2024-07-01 to 2025-06-30

DECATUR TOURISM BUREAU INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $688K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $771K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE DECATUR TOURISM BUREAU, INC. EXISTS TO PROMOTE TOURISM AND VISITORS TO THE CITY OF DECATUR. THE DECATUR TOURISM BOARD ACCOMPLISHES THE MISSION OF PROMOTING TOURISM IN THE CITY OF DECATUR THROUGH THE DECATUR VISITORS CENTER, THE BEACON INFORMATION CENTER, A WEBSITE DEDICATED TO TOURISM, VISITORS, CONVENTIONS, MEETINGS AND EVENTS, PRINTING AND DISTRIBUTING CITY OF DECATUR "SHOP, DINE, STAY DECATUR" FOLD OUT MAPS AND OTHER SPECIALTY BROCHURES TO SHOWCASE BUSINESSES AND EVENTS IN THE CITY OF DECATUR, CONTACTING MEETING PLANNERS AND OTHER GROUPS TO ENCOURAGE HOSTING THEIR EVENTS IN CITY OF DECATUR FACILITIES, AND SUPPORTING EXISTING AND FUTURE LOCAL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $663,760
Program Service Revenue $0
Investment Income $5,698
Other Revenue $18,218
TOTAL REVENUE $687,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,086
Fundraising Expenses $0
Program Expenses $683,416
Other Expenses $670,930
TOTAL EXPENSES $771,016

Year-over-Year Comparison

2024 2023 Change
Revenue $687,676 $750,924 -0.1%
Expenses $771,016 $849,235 -0.1%
Net Income $-83,340 $-98,311 -0.2%
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

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Governance

Voting Members
8
Independent Members
8
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
1
$51,053
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRY JACKMAN EXECUTIVE DI 40.00
Officer
$42,378 $8,675 $51,053
ANDREA ARNOLD DIRECTOR N/A
Director
$0 $0 $0
SHAKELA AYTON DIRECTOR N/A
Director
$0 $0 $0
NEIL DOBBS DIRECTOR N/A
Director
$0 $0 $0
ANGIE MACON DIRECTOR N/A
Director
$0 $0 $0
KIRAN PATEL DIRECTOR N/A
Director
$0 $0 $0
SHIRLEY SENIOR DIRECTOR N/A
Director
$0 $0 $0
ANGELA THREADGILL DIRECTOR N/A
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 $687,676 $771,016 $409,266 $-83,340
2024 No data No data No data No data
2023 $704,593 $795,872 $516,952 $-91,279
2022 $591,759 $518,292 $600,804 $73,467
2021 $310,777 $162,705 $522,799 $148,072
2020 $392,486 $247,560 $368,034 $144,926
2019 $345,216 $273,210 $239,639 $72,006
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