PEMBROKE TOURISM DEVELOPMENT AUTHORITY (EIN 453631269) - 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

JAMES CHAVIS

Phone

9105219758

Tax Period

2023-07-01 to 2024-06-30

PEMBROKE TOURISM DEVELOPMENT AUTHORITY, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $111K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 49% operating margin.

Mission

PROMOTE TRAVEL AND TOURISM IN AND AROUND THE TOWN OF PEMBROKE, NORTH CAROLINA

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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 $110,804

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $56,307

TOTAL EXPENSES $56,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,804	$93,130	+0.2%
Expenses	$56,307	$49,444	+0.1%
Net Income	$54,497	$43,686	+0.2%

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

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
JAMES CHAVIS	DIRECTOR/BOA	N/A	Director	$0	$0	$0
JOCELYN GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN MILLER	DIRECTOR	N/A	Director	$0	$0	$0
MARIE MOORE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN REVELS	DIRECTOR	N/A	Director	$0	$0	$0
TYLER THOMAS	DIRECTOR	N/A	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	$110,804	$56,307	$188,678	$54,497
2023	$93,130	$49,444	$134,181	$43,686
2022	$86,089	$39,081	$90,495	$47,008
2021	$35,502	$30,672	$43,487	$4,830
2020	$31,531	$31,148	$38,657	$383
2019	$46,895	$47,503	$38,274	$-608

PEMBROKE TOURISM DEVELOPMENT AUTHORITY