SOUTHERN TRAVEL DIRECTORS COUNCIL DBA TRAVEL SOUTH USA

EIN: 581031650

ATLANTA, GA

Total Revenue
$3,832,031
Total Expenses
$3,789,456
Total Assets
$3,441,007
Net Assets
$769,407
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
GA
Principal Officer
ELIZABETH BITTNER
Phone
4042311790
Tax Period
2024-07-01 to 2025-06-30

SOUTHERN TRAVEL DIRECTORS COUNCIL DBA TRAVEL SOUTH USA, founded in 1965, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

SOUTHERN TRAVEL DIRECTORS COUNCIL, INC. PROMOTES AND ENCOURAGES TRAVEL WITHIN TWELVE SOUTHERN STATES AND BENEFITS THESE STATES IN THE AREAS OF TRAVEL AND TOURISM.

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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 $0
Program Service Revenue $3,613,231
Investment Income $218,800
Other Revenue $0
TOTAL REVENUE $3,832,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $674,330
Fundraising Expenses $0
Program Expenses $3,290,402
Other Expenses $3,115,126
TOTAL EXPENSES $3,789,456

Year-over-Year Comparison

2024 2023 Change
Revenue $3,832,031 $3,231,003 +0.2%
Expenses $3,789,456 $3,191,402 +0.2%
Net Income $42,575 $39,601 +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
13
Independent Members
12
Employees
8
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
$165,363
Total Directors
13
$165,363
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH BITTNER CEO 40.00
Officer Director
$150,330 $15,033 $165,363
DOUG BOURGEOIS DIRECTOR N/A
Director
$0 $0 $0
MARK EZELL VICE CHAIRMA N/A
Officer Director
$0 $0 $0
STEPHEN FOUTES CHAIRMAN N/A
Officer Director
$0 $0 $0
ROCHELLE HICKS TREASURER N/A
Officer Director
$0 $0 $0
MARK JARONSKI DIRECTOR N/A
Director
$0 $0 $0
MIKE MANGEOT DIRECTOR N/A
Director
$0 $0 $0
RITA MCCLENNY DIRECTOR N/A
Director
$0 $0 $0
DUANE PARRISH DIRECTOR N/A
Director
$0 $0 $0
CHELSEA RUBY DIRECTOR N/A
Director
$0 $0 $0
LEE SENTELL DIRECTOR N/A
Director
$0 $0 $0
DELANEY THOMAS DIRECTOR N/A
Director
$0 $0 $0
WIT TUTTLE SECRETARY N/A
Officer 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 $3,832,031 $3,789,456 $3,441,007 $42,575
2024 $3,231,003 $3,191,402 $1,930,370 $39,601
2023 $3,464,576 $3,452,926 $1,418,957 $11,650
2022 $2,286,917 $2,480,392 $2,576,734 $-193,475
2021 $1,727,522 $1,549,663 $2,110,918 $177,859
2020 $3,172,422 $3,067,257 $1,653,498 $105,165
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