TUCKER COUNTY CONVENTION AND VISIT… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JESSICA WALDO

Phone

3042595315

Tax Period

2025-01-01 to 2025-12-31

TUCKER COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 1985, is a small nonprofit that reported $748K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $709K left a modest 5% surplus.

Mission

TO PROMOTE TOURISM AND ADVERTISE TUCKER COUNTY

Program Service Accomplishments

Program 1

SEE ADDITIONAL DATA

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $713,117

Investment Income $13,483

Other Revenue $21,280

TOTAL REVENUE $747,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,969

Fundraising Expenses $0

Other Expenses $521,574

TOTAL EXPENSES $708,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$747,880	$673,862	+0.1%
Expenses	$708,543	$709,508	0.0%
Net Income	$39,337	$-35,646	-2.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
CINDY ROBESON	DIRECTOR	0.50	Director	$0	$0	$0
BETH ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
TRACY SHEETS	DIRECTOR	0.50	Director	$0	$0	$0
FRED DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN WHITE	PRESIDENT	1.00	Officer	$0	$0	$0
DONNA PATRICK	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JESSICA SUPAK-WAMSLEY	TREASURER	0.50	Officer	$0	$0	$0
ANGIE DOWNS	SECRETARY	0.50	Officer	$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	$747,880	$708,543	$643,332	$39,337
2024	$673,862	$709,508	$589,855	$-35,646
2023	$698,572	$743,951	$605,279	$-45,379
2022	$692,730	$642,569	$613,585	$50,161
2021	$696,232	$361,567	$585,155	$334,665
2020	$387,647	$315,503	$250,490	$72,144
2019	$361,566	$307,573	$178,886	$53,993
2018	$423,871	$354,033	$125,389	$69,838

TUCKER COUNTY CONVENTION AND VISITORS BUREAU INC