Marietta Welcome Center Inc (EIN 581611930) - 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

1998

Legal Domicile

Phone

7704291115

Tax Period

2024-07-01 to 2025-06-30

Marietta Welcome Center Inc, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $532K in total revenue in fiscal year 2024. Expenses of $733K exceeded revenue, resulting in a 38% operating deficit.

Mission

Promote Tourism and Business

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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 $400,000

Program Service Revenue $0

Investment Income $11

Other Revenue $132,055

TOTAL REVENUE $532,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,167

Fundraising Expenses $104,793

Program Expenses $360,353

Other Expenses $520,694

TOTAL EXPENSES $732,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,066	$511,650	+0.0%
Expenses	$732,861	$470,048	+0.6%
Net Income	$-200,795	$41,602	-5.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittney Gray	Executive Director	45.00		$88,000	$0	$88,000
Tripp Boyer	Director	1.00	Director	$0	$0	$0
Wendy Bunch	Director	1.00	Director	$0	$0	$0
Robin Harris	Director	1.00	Director	$0	$0	$0
Tom Heyer	Treasurer	10.00	Officer Director	$0	$0	$0
Rich Jakob	Director	1.00	Director	$0	$0	$0
Bobby Johnson	Director	1.00	Director	$0	$0	$0
Alexis Kinsey	Director	1.00	Director	$0	$0	$0
Andy Gaines	Vice President	10.00	Officer Director	$0	$0	$0
Joseph Goldstein	Director	1.00	Director	$0	$0	$0
Greg Lipman	Director	1.00	Director	$0	$0	$0
Luke Mashburn	Director	1.00	Director	$0	$0	$0
Rachel Rogers	Director	1.00	Director	$0	$0	$0
Theresa Jenkins	Director	1.00	Director	$0	$0	$0
Mazi Mazloom	President	10.00	Officer Director	$0	$0	$0
Emil Thomas	Director	1.00	Director	$0	$0	$0
Dennette Thorton	Director	1.00	Director	$0	$0	$0
Holly Tuchman	Director	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	$532,066	$732,861	$361,454	$-200,795
2024	$511,650	$470,048	$515,884	$41,602
2023	$458,815	$369,417	$472,648	$89,398
2022	$453,621	$361,945	$369,588	$91,676
2021	$326,253	$250,248	$323,025	$76,005
2020	$350,125	$326,335	$203,033	$23,790
2019	$443,101	$427,339	$179,548	$15,762

Marietta Welcome Center Inc