ATHENS COUNTY CONV & VISITORS BURE (EIN 311077345) - 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

1988

Legal Domicile

Principal Officer

BRANDON THOMPSON

Phone

7405921819

Tax Period

2023-01-01 to 2023-12-31

ATHENS COUNTY CONV & VISITORS BURE, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $937K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $258K, a strong 28% operating margin.

Mission

TO CREATE POSITIVE ECONOMIC IMPACTS THAT BENEFIT ATHENS COUNTY BY PROMOTING ATHENS COUNTY AS A DESTINATION FOR LEISURE, BUSINESS, AND GROUP TRAVELERS; DEVELOP, INSERT AND DISTRIBUTE ADVERTISING, MARKETING AND PROMOTIONAL MATERIALS TO CREATE AWARENESS OF ATHENS COUNTY AS A DESTINATION; UTILIZE A COUNTY AND CITY LODGING TAX INCOME; OPERATE A COUNTY-WIDE CVB; OPERATE A COUNTY VISITORS CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $936,451

Program Service Revenue $0

Investment Income $99

Other Revenue $0

TOTAL REVENUE $936,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,949

Fundraising Expenses $0

Program Expenses $639,139

Other Expenses $448,665

TOTAL EXPENSES $678,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$936,550	$836,851	+0.1%
Expenses	$678,614	$550,214	+0.2%
Net Income	$257,936	$286,637	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BAILES JEWELL	TREASURER	N/A	Officer	$0	$0	$0
JESSICA KOPELWITZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
JENNIFER ROELL	SECRETARY	N/A	Officer	$0	$0	$0
BRANDON THOMPSON	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$936,550	$678,614	$1,077,020	$257,936
2022	$836,851	$550,214	$790,860	$286,637
2021	$644,081	$373,343	$654,995	$270,738
2020	$493,316	$434,053	$382,541	$59,263

ATHENS COUNTY CONV & VISITORS BURE