CORNELIA HOSPITALITY AND TOURISM BOARD INC (EIN 274971017) - 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

2010

Legal Domicile

Principal Officer

DONALD ANDERSON

Phone

7067788585

Tax Period

2025-01-01 to 2025-12-31

CORNELIA HOSPITALITY AND TOURISM BOARD INC, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $87K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $83K left a modest 4% surplus.

Mission

THE PROMOTION OF TOURISM AND ECONOMIC DEVELOPMENT FOR THE CITY OF CORNELIA, GA AND PROVIDING BUSINESS TRAINING AND SEMINARS FOR LOCAL BUSINESS LEADERS AND OWNERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $86,668

Program Service Revenue $0

Investment Income $5

Other Revenue $266

TOTAL REVENUE $86,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,441

Other Expenses $83,224

TOTAL EXPENSES $83,224

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,939	$75,138	+0.2%
Expenses	$83,224	$103,008	-0.2%
Net Income	$3,715	$-27,870	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
HEATH BARRETT	TREASURER	2.00	Officer Director	$0	$0	$0
STAN CRUMP	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HARVEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAT STANTON	BOARD MEMBER	2.00	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	$86,939	$83,224	$32,608	$3,715
2024	$75,138	$103,008	$21,062	$-27,870
2023	$99,526	$89,904	$48,932	$9,622
2022	$89,261	$80,698	$39,311	$8,563
2021	$79,892	$98,955	$30,748	$-19,063
2020	$56,631	$25,883	$49,811	$30,748
2019	$76,954	$73,763	$19,063	$3,191
2018	$70,550	$89,783	$15,872	$-19,233

CORNELIA HOSPITALITY AND TOURISM BOARD INC