GREENE COUNTY CONVENTION TOURISM & VISITORS BUREAU INC (EIN 383957534) - 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

2015

Legal Domicile

Principal Officer

CHRIS EDWARDS

Phone

7064530380

Tax Period

2023-10-01 to 2024-09-30

GREENE COUNTY CONVENTION TOURISM & VISITORS BUREAU INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $856K in total revenue in fiscal year 2023. Expenses of $787K left a modest 8% surplus.

Mission

TO PROMOTE LONG-TERM DEVELOPMENT AND PROMOTE GREENE COUNTY AS A TOURISM DESTINATION.

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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 $0

Program Service Revenue $856,192

Investment Income $0

Other Revenue $0

TOTAL REVENUE $856,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,010

Fundraising Expenses $0

Program Expenses $773,153

Other Expenses $757,161

TOTAL EXPENSES $787,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$856,192	$839,105	+0.0%
Expenses	$787,171	$761,864	+0.0%
Net Income	$69,021	$77,241	-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

$27,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BAUMULLER	BOARD MEMBER	3.00	Director	$0	$0	$0
JARROD BROCK	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS EDWARDS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KRIS HOPKINS	SECRETARY	1.00	Director	$0	$0	$0
SARAH PEACOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM YOUNG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HANNAH WILCHER	EXECUTIVE DI	20.00	Officer	$27,835	$0	$27,835

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	$856,192	$787,171	$558,667	$69,021
2023	$839,105	$761,864	$488,080	$77,241
2022	$864,035	$928,182	$438,665	$-64,147
2021	$637,487	$430,196	$473,219	$207,291
2020	$343,081	$411,466	$278,499	$-68,385
2019	$581,629	$564,898	$341,078	$16,731
2018	$558,564	$554,070	$312,106	$4,494

GREENE COUNTY CONVENTION TOURISM & VISITORS BUREAU INC