CLAYTON COUNTY CONVENTION & VISITORS BUREAU (EIN 582515760) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DAMON T WILLIAMS

Phone

7704784800

Tax Period

2024-07-01 to 2025-06-30

CLAYTON COUNTY CONVENTION & VISITORS BUREAU, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $952K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE TOURISM IN CLAYTON COUNTY BY HOLDING SPECIAL EVENTS AND EDUCATING THE COMMUNITY ABOUT LOCAL TOURISM PRODUCTS AND SERVICES AVAILABLE IN THE COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $903,741

Program Service Revenue $45,703

Investment Income $2,990

Other Revenue $0

TOTAL REVENUE $952,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,952

Fundraising Expenses $0

Other Expenses $440,109

TOTAL EXPENSES $986,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$952,434	$669,346	+0.4%
Expenses	$986,061	$663,591	+0.5%
Net Income	$-33,627	$5,755	-6.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ELIZABETH BAILEY	EXECUTIVE DI	N/A	Director	$0	$0	$0
LYNDA BROWNING	CHAIRMAN	N/A	Director	$0	$0	$0
MYLA CHAPMAN	BOARD OF DIR	N/A	Director	$0	$0	$0
TONYA CLARKE	BOARD OF DIR	N/A	Director	$0	$0	$0
GERMAINE DUNCAN	VICE CHAIRMA	N/A	Director	$0	$0	$0
GERRIAN HAWES	SECRETARY/TR	N/A	Director	$0	$0	$0
ROSANNETTE KIRBY	BOARD OF DIR	N/A	Director	$0	$0	$0
DAMON T WILLIAMS	CHAIRMAN	N/A	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	$952,434	$986,061	$1,612,554	$-33,627
2024	$669,346	$663,591	$1,682,090	$5,755
2023	$808,253	$557,932	$1,644,554	$250,321
2022	$782,168	$517,138	$1,376,648	$265,030
2021	$777,247	$561,281	$1,088,977	$215,966
2020	$769,207	$652,981	$846,497	$116,226
2019	$806,404	$691,570	$735,254	$114,834

CLAYTON COUNTY CONVENTION & VISITORS BUREAU