ROSWELL ECONOMIC DEVELOPMENT & TOURISM INC (EIN 581979994) - 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

1991

Legal Domicile

Principal Officer

JON-PAUL CROOM

Phone

7706403253

Tax Period

2022-07-01 to 2023-06-30

ROSWELL ECONOMIC DEVELOPMENT & TOURISM INC, founded in 1991, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Expenses of $1.5M left a modest 3% surplus.

Mission

TO SERVE AS THE TOURSIM DESTINATION MARKETING ORGANIZATION FOR THE CITY OF ROSWELL AND TO PROMOTE ECONOMIC DEVELOPMENT, RETENTION AND EXPANSION OF EXISTING BUSINESS. MOST SIGNIFICANT ACTIVITIES: TOURISM AND ECONOMIC DEVELOPMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,061,687

Program Service Revenue $449,435

Investment Income $0

Other Revenue $3,102

TOTAL REVENUE $1,514,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,772

Fundraising Expenses $0

Other Expenses $682,880

TOTAL EXPENSES $1,467,652

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,514,224	$1,582,763	0.0%
Expenses	$1,467,652	$1,173,649	+0.3%
Net Income	$46,572	$409,114	-0.9%

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

$371,772

Total Directors

$371,772

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN STROUD	EXECUTIVE DIRECTOR	40.00	Officer Director	$152,675	$45,152	$197,827
ANDREW WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer Director	$130,668	$43,277	$173,945
JON-PAUL CROOM	PRESIDENT	6.00	Officer Director	$0	$0	$0
KENNETH DAVIS	CHAIR	0.50	Officer Director	$0	$0	$0
DAVE SCHMIT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY TOLBERT-YILMAZ	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN ASBELL	EXECUTIVE	0.20	Officer Director	$0	$0	$0
RON BUCKLEY	EXECUTIVE	0.20	Officer Director	$0	$0	$0
MICHAEL CURLING	EXECUTIVE	0.20	Officer Director	$0	$0	$0
DANA GURELA	EXECUTIVE	0.20	Officer Director	$0	$0	$0
BRANCH SINKULE	EXECUTIVE	0.20	Officer Director	$0	$0	$0
MONICA SMITH	EXECUTIVE	0.20	Officer Director	$0	$0	$0
SAMIR ABDULLAHI	DIRECTOR	0.20	Director	$0	$0	$0
NATE ARMSTRONG	DIRECTOR	0.20	Director	$0	$0	$0
SUNNY BAILEY	DIRECTOR	0.20	Director	$0	$0	$0
TOD BAKER	DIRECTOR	0.20	Director	$0	$0	$0
KEVIN BAMFORD	DIRECTOR	0.20	Director	$0	$0	$0
ALLEN BARKER	DIRECTOR	0.20	Director	$0	$0	$0
GREG CHAPIN	DIRECTOR	0.20	Director	$0	$0	$0
LOGAN ELLIOT	DIRECTOR	0.20	Director	$0	$0	$0
ANITA FARLEY	DIRECTOR	0.20	Director	$0	$0	$0
JOSEPH FAWOLE	DIRECTOR	0.20	Director	$0	$0	$0
ANDREW GREIN	DIRECTOR	0.20	Director	$0	$0	$0
MIKE HAMPTON	DIRECTOR	0.20	Director	$0	$0	$0
ROB HILL	DIRECTOR	0.20	Director	$0	$0	$0
JAMES HOLMES	DIRECTOR	0.20	Director	$0	$0	$0
ALEX KAUFMAN	DIRECTOR	0.20	Director	$0	$0	$0
DAWN KIRK	DIRECTOR	0.20	Director	$0	$0	$0
ROB MIMMS	DIRECTOR	0.20	Director	$0	$0	$0
GARY NICHOLS	DIRECTOR	0.20	Director	$0	$0	$0
BRIAN OAKS	DIRECTOR	0.20	Director	$0	$0	$0
STEPHEN POLHILL	DIRECTOR	0.20	Director	$0	$0	$0
MIKE PREWETT	DIRECTOR	0.20	Director	$0	$0	$0
HOLLY RANNEY	DIRECTOR	0.20	Director	$0	$0	$0
NATASHA RICE	DIRECTOR	0.20	Director	$0	$0	$0
STEVE SIDERS	DIRECTOR	0.20	Director	$0	$0	$0
LISA STEVENS	DIRECTOR	0.20	Director	$0	$0	$0
PAT THOMPSON	DIRECTOR	0.20	Director	$0	$0	$0
GEORGE VIRGO	DIRECTOR	0.20	Director	$0	$0	$0
RENA YOUNGBLOOD	DIRECTOR	0.20	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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,514,224	$1,467,652	$1,070,594	$46,572
2022	$1,582,763	$1,173,649	$970,490	$409,114
2021	$885,897	$927,643	$700,664	$-41,746
2020	$1,415,701	$1,562,830	$559,316	$-147,129
2019	$1,567,104	$1,561,205	$735,355	$5,899

ROSWELL ECONOMIC DEVELOPMENT & TOURISM INC