AUGUSTA CONVENTION & VISITORS BUREAU INC DBA DESTINATION AUGUSTA

EIN: 582287663

AUGUSTA, GA

Total Revenue
$4,515,957
Total Expenses
$4,934,845
Total Assets
$7,096,234
Net Assets
$5,625,143
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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
1996
Legal Domicile
GA
Principal Officer
BENNISH BROWN
Phone
7068236600
Tax Period
2024-01-01 to 2024-12-31

AUGUSTA CONVENTION & VISITORS BUREAU INC DBA DESTINATION AUGUSTA, founded in 1996, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE AUGUSTA CONVENTION AND VISITORS BUREAU DEVELOPS AND PROMOTES OUR COMMUNITY, INSPIRING PEOPLE TO HAVE UNFORGETTABLE EXPERIENCES.

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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 $56,310
Program Service Revenue $4,257,671
Investment Income $163,155
Other Revenue $38,821
TOTAL REVENUE $4,515,957

Expense Breakdown

Grants Paid $1,881,959
Salaries & Benefits $1,372,319
Fundraising Expenses $0
Other Expenses $1,680,567
TOTAL EXPENSES $4,934,845

Year-over-Year Comparison

2024 2023 Change
Revenue $4,515,957 $5,959,563 -0.2%
Expenses $4,934,845 $3,751,394 +0.3%
Net Income $-418,888 $2,208,169 -1.2%
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

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Governance

Voting Members
17
Independent Members
17
Employees
20
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
4
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HEFFNER CHAIR 2.00
Officer Director
$0 $0 $0
DONALD KING VICE CHAIR 2.00
Officer Director
$0 $0 $0
RANDALL BLUMBERG TREASURER 2.00
Officer Director
$0 $0 $0
TRISTAN DAVIS SECRETARY 2.00
Officer Director
$0 $0 $0
BRANDON HADDOCK IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
PARKER DYE BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN FRANTOM BOARD MEMBER 1.00
Director
$0 $0 $0
CARY GOLDSMITH BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE CATHERINE MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE NAVAL BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA ODEN BOARD MEMBER 1.00
Director
$0 $0 $0
SUE PARR BOARD MEMBER 1.00
Director
$0 $0 $0
STACY PULLIAM BOARD MEMBER 1.00
Director
$0 $0 $0
COREY ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL WAHL BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN GROGAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK MAY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE PIPPIN BOARD MEMBER 1.00
Director
$0 $0 $0
MARTY MATFESS BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE COX BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDAN ENGLAND BOARD MEMBER 1.00
Director
$0 $0 $0
BENNISH BROWN CEO 40.00
Highest
$196,661 $19,666 $216,327
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 $4,515,957 $4,934,845 $7,096,234 $-418,888
2023 $5,959,563 $3,751,394 $7,684,888 $2,208,169
2022 $4,173,044 $3,354,802 $5,625,270 $818,242
2021 $3,296,940 $2,665,342 $5,601,646 $631,598
2020 $2,091,653 $2,628,405 $5,028,013 $-536,752
2019 $3,345,744 $3,388,911 $5,584,162 $-43,167
2018 $3,232,255 $3,304,422 $5,646,478 $-72,167
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