TUSCALOOSA TOURISM AND SPORTS

EIN: 273418028 Community Improvement

TUSCALOOSA, AL

Total Revenue
$2,229,761
Total Expenses
$2,357,208
Total Assets
$859,662
Net Assets
$665,240
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
AL
Principal Officer
KELSEY RUSH
Phone
2053919200
Tax Period
2025-01-01 to 2025-12-31

TUSCALOOSA TOURISM AND SPORTS COMMISSION INC, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2017. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TUSCALOOSA TOURISM AND SPORTS COMMISSION, INC. PROMOTES AND DEVELOPS LOCAL TOURISM AND SPORTS INDUSTRIES TO STIMULATE TUSCALOOSA'S ECONOMY AND ENHANCE THE QUALITY OF LIFE FOR ALL TUSCALOOSANS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,118,624
Program Service Revenue $90,759
Investment Income $20,378
Other Revenue $0
TOTAL REVENUE $2,229,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $901,348
Fundraising Expenses $0
Program Expenses $2,097,384
Other Expenses $1,455,860
TOTAL EXPENSES $2,357,208

Year-over-Year Comparison

2025 2024 Change
Revenue $2,229,761 $444,614 +4.0%
Expenses $2,357,208 $510,322 +3.6%
Net Income $-127,447 $-65,708 +0.9%
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

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Governance

Voting Members
19
Independent Members
19
Employees
9
Volunteers
50

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
5
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH BRIDGER-GILMORE BOARD MEMBER 3.00
Director
$0 $0 $0
LEE BUSBY BOARD MEMBER 3.00
Director
$0 $0 $0
DENNIS CONNER BOARD MEMBER 3.00
Director
$0 $0 $0
CHRIS CUNNINGHAM BOARD MEMBER 3.00
Director
$0 $0 $0
BRIAN DAVIS BOARD MEMBER 3.00
Director
$0 $0 $0
HEATHER DILL BOARD MEMBER 3.00
Director
$0 $0 $0
STEVE EDMONDS BOARD TREASU 7.00
Officer Director
$0 $0 $0
DR BRENT HARDIN BOARD MEMBER 3.00
Director
$0 $0 $0
JUSTIN HOLT BOARD CHAIR 10.00
Officer Director
$0 $0 $0
DOUG KILLOUGH BOARD MEMBER 3.00
Director
$0 $0 $0
EVAN MALONE BOARD VICE-C 7.00
Officer Director
$0 $0 $0
MARK NELSON BOARD MEMBER 3.00
Director
$0 $0 $0
LAJUAN HUTCHINSON PHD BOARD SECRET 7.00
Officer Director
$0 $0 $0
DARREN SEGURA BOARD MEMBER 3.00
Director
$0 $0 $0
EXA SKINNER BOARD MEMBER 3.00
Director
$0 $0 $0
CHAD TINDOL BOARD MEMBER 3.00
Director
$0 $0 $0
TERA TUBBS BOARD MEMBER 3.00
Director
$0 $0 $0
ANDY TURNER BOARD MEMBER 3.00
Director
$0 $0 $0
ANDREA WILSON BOARD MEMBER 3.00
Director
$0 $0 $0
KELSEY RUSH PRESIDENT AN 50.00
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
2025 $2,229,761 $2,357,208 $859,662 $-127,447
2024 $444,614 $510,322 $1,307,662 $-65,708
2024 $2,241,646 $2,686,094 $949,234 $-444,448
2023 $2,053,318 $1,648,617 $1,460,438 $404,701
2022 $1,659,010 $1,676,548 $957,190 $-17,538
2021 $1,798,195 $1,804,435 $959,298 $-6,240
2020 $1,521,007 $1,274,985 $1,199,813 $246,022
2019 $1,820,185 $2,166,528 $763,185 $-346,343
2018 $1,737,470 $1,850,113 $1,132,807 $-112,643
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