BROOKHAVEN CONVENTION AND VISITORS BUREA (EIN 475235955) - 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

2015

Legal Domicile

Principal Officer

RENEE ARENG

Phone

6788794575

Tax Period

2024-01-01 to 2024-12-31

BROOKHAVEN CONVENTION AND VISITORS BUREA, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE PROFESSIONAL TOURISM, LEADERSHIP, AND EXPERTISE FOR THE BROOKHAVEN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,179,663

Program Service Revenue $732

Investment Income $21,557

Other Revenue $24,728

TOTAL REVENUE $1,226,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,771

Fundraising Expenses $136,237

Program Expenses $1,179,145

Other Expenses $883,848

TOTAL EXPENSES $1,451,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,226,680	$1,350,358	-0.1%
Expenses	$1,451,619	$1,348,146	+0.1%
Net Income	$-224,939	$2,212	-102.7%

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

$171,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH LEVY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEVE CHAPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANIBAL TORRES	CHAIR	1.00	Officer Director	$0	$0	$0
JASON STORM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN SIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PLESNARKSI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN OH	DIRECTOR	1.00	Director	$0	$0	$0
ARTIMUS HART	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLAND MUSCIO	DIRECTOR	1.00	Director	$0	$0	$0
ARIANA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS YOUNG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JERRY GOEBELER	DIRECTOR	1.00	Director	$0	$0	$0
LANCE WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
RENEE ARENG	PRESIDENT AND CEO	55.00	Officer	$156,154	$15,606	$171,760

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
2024	$1,226,680	$1,451,619	$1,382,476	$-224,939
2023	$1,350,358	$1,348,146	$1,802,480	$2,212
2022	$1,308,388	$1,350,170	$1,254,807	$-41,782
2021	$1,355,442	$1,168,184	$1,165,512	$187,258
2020	$678,084	$1,704,520	$1,100,123	$-1,026,436
2019	$1,649,757	$1,538,150	$1,915,826	$111,607
2018	$1,891,830	$116,112	$1,856,331	$1,775,718

BROOKHAVEN CONVENTION AND VISITORS BUREA