CONVENTION AND VISITORS BUREAU OF DUNWOODY INC (EIN 271148927) - 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

2008

Legal Domicile

Principal Officer

RAY EZELLE

Phone

6782449800

Tax Period

2024-01-01 to 2024-12-31

CONVENTION AND VISITORS BUREAU OF DUNWOODY INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE CONVENTION AND VISITORS BUREAU OF DUNWOODY (CVBD) DBA DISCOVER DUNWOODY IS TO GENERATE ECONOMIC DEVELOPMENT FOR DUNWOODY.

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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 $0

Program Service Revenue $2,404,199

Investment Income $39,713

Other Revenue $5,000

TOTAL REVENUE $2,448,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,849

Fundraising Expenses $0

Other Expenses $1,669,506

TOTAL EXPENSES $2,501,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,448,912	$2,402,509	+0.0%
Expenses	$2,501,355	$2,448,961	+0.0%
Net Income	$-52,443	$-46,452	+0.1%

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

$166,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL GRANT	TREASURER	2.00	Director	$0	$0	$0
MARIEL CALELLO	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN CAMPBELL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE ROSA	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DAVID TOOLAN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
SHARON KILMARTIN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE AUGELLO	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LA VONIA DE YAMPERT-WYNN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE CANTWELL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DAVID ABES	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ANN HANLON	CO-CHAIR	2.00	Director	$0	$0	$0
DAVID SILVER	CO-CHAIR	2.00	Director	$0	$0	$0
JASMINE SHAH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LAUREN SOK	BOARD DIRECTOR	2.00	Director	$0	$0	$0
RAY EZELLE	EXECUTIVE DIRECTOR	40.00	Officer	$166,750	$0	$166,750

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	$2,448,912	$2,501,355	$1,747,565	$-52,443
2023	$2,402,509	$2,448,961	$1,892,523	$-46,452
2022	$2,069,272	$1,655,767	$1,552,040	$413,505
2021	$1,608,823	$1,211,551	$1,104,513	$397,272
2020	$999,591	$1,193,244	$771,893	$-193,653

CONVENTION AND VISITORS BUREAU OF DUNWOODY INC