DEKALB CONVENTION & VISITORS BUREAU INC (EIN 582014277) - 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

1984

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DEKALB CONVENTION & VISITORS BUREAU INC, founded in 1984, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 28% operating margin.

Mission

TOURISM 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,036,626

Investment Income $21,264

Other Revenue $0

TOTAL REVENUE $4,057,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $987,671

Fundraising Expenses $0

Program Expenses $2,917,956

Other Expenses $1,930,285

TOTAL EXPENSES $2,917,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,057,890	$3,514,623	+0.2%
Expenses	$2,917,956	$2,103,215	+0.4%
Net Income	$1,139,934	$1,411,408	-0.2%

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

$178,293

Total Directors

Key Employees

$263,553

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TSISMANAKIS	Executive Director & CEO	40.00	Officer Key Emp Highest	$178,293	$0	$178,293
DORCAS MILTON	OFFICE MANAGER	40.00	Key Emp	$85,260	$0	$85,260
SEE ATTACHED LIST-NON COMPENSATE	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$4,057,890	$2,917,956	$5,994,496	$1,139,934
2022	$3,514,623	$2,103,215	$4,854,535	$1,411,408
2021	$2,769,408	$1,821,776	$3,443,154	$947,632
2020	$1,737,476	$1,548,164	$2,495,497	$189,312
2019	$2,500,998	$2,810,132	$2,306,333	$-309,134
2018	$3,615,135	$3,705,634	$2,615,321	$-90,499

DEKALB CONVENTION & VISITORS BUREAU INC