MADISON MORGAN COUNTY CONVENTION & VISITORS BUREAU INC

EIN: 474319035 Community Improvement

MADISON, GA

Total Revenue
$262,931
Total Expenses
$255,130
Total Assets
$135,274
Net Assets
$125,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
GA
Principal Officer
JENNIFER ROSA
Phone
7063424454
Tax Period
2024-07-01 to 2025-06-30

MADISON MORGAN COUNTY CONVENTION & VISITORS BUREAU INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $263K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROMOTE TOURISM WITHIN THE CITY OF MADISON AND MORGAN COUNTY, GA BY ADVERTISING THE AREA AS A TOURISM DESTINATION FOR LEISURE TRAVELERS, GROUPS, CONVENTIONS, AND REGIONAL RECREATIONAL ACTIVITIES.

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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 $260,777
Program Service Revenue $0
Investment Income $2,154
Other Revenue $0
TOTAL REVENUE $262,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,666
Fundraising Expenses $0
Other Expenses $112,464
TOTAL EXPENSES $255,130

Year-over-Year Comparison

2024 2023 Change
Revenue $262,931 $304,122 -0.1%
Expenses $255,130 $295,270 -0.1%
Net Income $7,801 $8,852 -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

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Governance

Voting Members
9
Independent Members
9
Employees
11
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
5
$85,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER ROSA LEON EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $0 $85,000
CAROL SANCHEZ CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHARLES MARVIL VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRANDIE ANDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTA WILLIAMS TREASURER 2.00
Officer Director
$0 $0 $0
JOSH HOLLAND BOARD MEMBER 1.00
Director
$0 $0 $0
JAY HOMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ALFRED MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
GENE PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
HALLIE JANE ZIMMERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH WIBELL EX OFFICIO 1.00
Director
$0 $0 $0
JIM MALANOWSKI EX OFFICIO 1.00
Director
$0 $0 $0
PHILIPP VON HANSTEIN EX OFFICIO 1.00
Director
$0 $0 $0
ADAM MESTRES EX OFFICIO 1.00
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 $262,931 $255,130 $135,274 $7,801
2024 $304,122 $295,270 $130,609 $8,852
2023 $334,753 $334,946 $121,084 $-193
2022 $295,938 $288,746 $117,540 $7,192
2021 $205,055 $220,981 $133,289 $-15,926
2020 $229,649 $173,356 $105,388 $56,293
2019 $214,572 $212,970 $42,069 $1,602
2018 $206,608 $199,795 $42,894 $6,813
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