GOLDEN ISLES CONVENTION AND VISITORS BUR (EIN 461643835) - 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

2013

Legal Domicile

Principal Officer

BRENDA O'LOONEY

Phone

9126389014

Tax Period

2024-07-01 to 2025-06-30

GOLDEN ISLES CONVENTION AND VISITORS BUR, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $7.0M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND IMPROVE THE COMMON TOURISM AND ECONOMIC INTEREST FOR ALL COMMERCIAL ENTERPRISES IN GLYNN COUNTY, GEORGIA AND THE GOLDEN ISLES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,425,874

Program Service Revenue $491,858

Investment Income $70,963

Other Revenue $0

TOTAL REVENUE $6,988,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,526,547

Fundraising Expenses $0

Other Expenses $5,550,217

TOTAL EXPENSES $7,076,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,988,695	$7,037,501	0.0%
Expenses	$7,076,764	$6,991,752	+0.0%
Net Income	$-88,069	$45,749	-2.9%

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

$391,394

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT STEILEN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KRIS MAICHLE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRUCE DIXON	TREASURER	2.00	Officer Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
VIJAY SINGH	DIRECTOR	2.00	Director	$0	$0	$0
PARRA VAUGHN	DIRECTOR	2.00	Director	$0	$0	$0
BART JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE PAZUR	DIRECTOR	2.00	Director	$0	$0	$0
DAVE SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SWEAT	DIRECTOR	2.00	Director	$0	$0	$0
H BRADFORD PIAZZA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MCQUADE	EXECUTIVE DIRECTOR	40.00	Key Emp	$391,394	$0	$391,394

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	$6,988,695	$7,076,764	$7,340,693	$-88,069
2024	No data	No data	No data	No data
2023	$7,281,951	$6,725,018	$6,944,112	$556,933
2022	$6,590,585	$6,100,245	$5,992,946	$490,340
2021	$4,977,668	$3,422,338	$5,451,440	$1,555,330
2020	$3,514,482	$3,337,693	$4,012,585	$176,789
2019	$4,113,243	$3,514,611	$4,202,957	$598,632
2018	$3,884,592	$3,908,638	$3,903,522	$-24,046

GOLDEN ISLES CONVENTION AND VISITORS BUR