DEKALB COUNTY CONVENTION & VISITORS (EIN 320280604) - 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

ALEX NERAD

Phone

8157561336

Tax Period

2023-07-01 to 2024-06-30

DEKALB COUNTY CONVENTION & VISITORS, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $307K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $290K left a modest 5% surplus.

Mission

TO ENHANCE THE ECONOMIC VITALITY OF DEKALB COUNTY THROUGH THE PROMOTION OF OVERNIGHT STAYS, CONFERENCES AND MEETING FACILITIES, AS WELL AS TOURIST ATTRACTIONS.

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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 $298,219

Program Service Revenue $0

Investment Income $2,980

Other Revenue $5,881

TOTAL REVENUE $307,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,383

Fundraising Expenses $8,276

Program Expenses $190,970

Other Expenses $112,951

TOTAL EXPENSES $290,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,080	$252,058	+0.2%
Expenses	$290,334	$251,450	+0.2%
Net Income	$16,746	$608	+26.5%

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

$74,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORTNEY STROHACKER	EXECUTIVE DI	40.00	Officer	$74,380	$0	$74,380
ADAM CURTIS	TREASURER	N/A	Officer Director	$0	$0	$0
DEREK HILAND	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ALEX NERAD	CHAIR	N/A	Officer Director	$0	$0	$0
JENNA SPYCHAL	SECRETARY	N/A	Officer 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	No data	No data	No data	No data
2024	$307,080	$290,334	$213,483	$16,746
2023	$252,058	$251,450	$186,665	$608
2022	$246,387	$230,104	$187,555	$16,283
2021	$127,160	$177,160	$181,808	$-50,000

DEKALB COUNTY CONVENTION & VISITORS