VISIT GRANBURY INC

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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

Principal Officer

HAYES STRIPLING

Phone

8175731114

Tax Period

2018-10-01 to 2019-09-30

Mission

VISIT GRANBURY, INC. IS THE DESTINATION MARKETING ORGANIZATION THAT PROMOTES AND ENCOURAGES THE DEVELOPMENT OF GRANBURY AND THE SURROUNDING AREA AS A PREMIER LEISURE AND BUSINESS TRAVEL, SPECIAL EVENTS AND CONFERENCE DESTINATION, THEREBY POSITIVELY IMPACTING THE OVERALL COMMUNITY ECONOMY AND IMPROVING THE QUALITY OF LIFE OF ITS CITIZENS.

Program Service Accomplishments

Program 1

TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF GRANBURY AND THE SURROUNDING AREA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,466

TOTAL EXPENSES $12,466

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$598,659	-1.0%
Expenses	$12,466	$733,380	-1.0%
Net Income	N/A	$-134,721	N/A

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
HAYES STRIPLING	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JIM LEITCH	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DIANE HEDGES	TREASURER	N/A	Officer Director	$0	$0	$0
TRACY CROW	SECRETARY	N/A	Officer Director	$0	$0	$0
BRAIN GAFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE HUBER	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY COUCH	BOARD MEMBER	N/A	Director	$0	$0	$0
MICKEY SHEARON	BOARD MEMBER	N/A	Director	$0	$0	$0
TRISH REINER	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT YOUNG	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE GARCIA	BOARD MEMBER	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
2019	No data	$12,466	No data	No data
2018	$598,659	$733,380	$327,472	$-134,721