ATL Airport District Destination Marketing Organization Inc

EIN: 454442197 Community Improvement

College Park, GA

Total Revenue
$4,105,993
Total Expenses
$5,940,279
Total Assets
$9,217,983
Net Assets
$8,262,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
GA
Principal Officer
LaShanta Taylor
Phone
4043347509
Tax Period
2024-07-01 to 2025-06-30

ATL Airport District Destination Marketing Organization Inc, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $5.9M exceeded revenue, resulting in a 45% operating deficit.

Mission

The mission of the ATL Airport District Destination Marking Organization, Inc. is to generate and stimulate economic development and impact for the Cities of College Park, Union City and Hapeville, located in the State of Georgia, by effectively marketing facilities of the community as a preferred tourism, convention and business destination and to promote and enhance the quality of life within the community and drive economic success as a premier 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,104,616
Investment Income $1,377
Other Revenue $0
TOTAL REVENUE $4,105,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,466,688
Fundraising Expenses $0
Program Expenses $5,221,848
Other Expenses $4,473,591
TOTAL EXPENSES $5,940,279

Year-over-Year Comparison

2024 2023 Change
Revenue $4,105,993 $4,240,733 0.0%
Expenses $5,940,279 $4,672,774 +0.3%
Net Income $-1,834,286 $-432,041 +3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
16
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
8
$573,545
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Offenhauser Chairperson 4.00
Officer Director
$0 $0 $0
Tara Brashear Vice Chairperson 4.00
Officer Director
$0 $0 $0
Samantha Alexander Treasurer 4.00
Officer Director
$0 $0 $0
Julian Nabaa Secretary 4.00
Officer Director
$0 $0 $0
Mark Adams Director 4.00
Director
$0 $0 $0
Nicole Adams Director 4.00
Director
$0 $0 $0
Deborah Niswonger Ata Director 4.00
Director
$0 $0 $0
Scott Bierman Director 4.00
Director
$0 $0 $0
Tarsha Calloway Director 4.00
Director
$0 $0 $0
Joe Carn Director 4.00
Director
$0 $0 $0
Mary Dart Director 4.00
Director
$0 $0 $0
Tiffany McCall Director 4.00
Director
$0 $0 $0
Adam Noyes Director 4.00
Director
$0 $0 $0
Charles Pettis Vice Chairperson 4.00
Director
$0 $0 $0
Ray Robichaud Director 4.00
Director
$0 $0 $0
Mae Smith Director 4.00
Director
$0 $0 $0
Ricki VanDuvall Director 4.00
Director
$0 $0 $0
Frank Madrigal Director 4.00
Director
$0 $0 $0
Kristin A Schenider V.P. of Sales & Services 40.00
Officer
$118,035 $0 $118,035
Beverly V Smoak President 40.00
Officer
$156,064 $0 $156,064
LaShanta S Taylor V.P. of Finance & Admin 40.00
Officer
$150,371 $0 $150,371
Andria Towne V.P. of Marketing 40.00
Officer
$149,075 $0 $149,075
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 $4,105,993 $5,940,279 $9,217,983 $-1,834,286
2024 No data No data No data No data
2023 $4,227,523 $6,152,500 $11,277,486 $-1,924,977
2022 $6,989,490 $3,320,761 $12,716,466 $3,668,729
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