LAKE LANIER CONVENTION & VISITORS BUREAU INC (EIN 582007320) - 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

1992

Legal Domicile

Principal Officer

RENEE CARDEN

Phone

6786962493

Tax Period

2023-07-01 to 2024-06-30

LAKE LANIER CONVENTION & VISITORS BUREAU INC, founded in 1992, is a small nonprofit that reported $717K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $849K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE TOURISM, SPECIAL EVENTS, SPORTING EVENTS, AND CONVENTIONS IN THE GREATER HALL COUNTY AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $707,474

Program Service Revenue $0

Investment Income $4,858

Other Revenue $4,918

TOTAL REVENUE $717,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,031

Fundraising Expenses $0

Program Expenses $671,696

Other Expenses $539,183

TOTAL EXPENSES $849,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,250	$794,134	-0.1%
Expenses	$849,214	$665,821	+0.3%
Net Income	$-131,964	$128,313	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BURTON	DIRECTOR	2.00	Director	$0	$0	$0
RENEE CARDEN	SEC/TREASURE	2.00	Officer Director	$0	$0	$0
CHRISTINE CAVE	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE FIELDS	DIRECTOR	2.00	Director	$0	$0	$0
RICK HUMPHREY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HYLTON	DIRECTOR	2.00	Director	$0	$0	$0
CARLI JONES	DIRECTOR	2.00	Director	$0	$0	$0
HUSEIN KHIMANI	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA MILLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHERI MILLWOOD	DIRECTOR	2.00	Director	$0	$0	$0
BILLY POWELL	DIRECTOR	2.00	Director	$0	$0	$0
KIRK WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
BR WHITE	CHAIR	2.00	Officer Director	$0	$0	$0
PAMELA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
GLADYS WYATT	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$717,250	$849,214	$290,176	$-131,964
2023	$794,134	$665,821	$430,468	$128,313
2022	$606,087	$501,840	$295,159	$104,247
2021	$449,851	$393,056	$177,196	$56,795
2020	$359,402	$364,965	$124,630	$-5,563
2019	$505,609	$486,800	$142,724	$18,809

LAKE LANIER CONVENTION & VISITORS BUREAU INC