THE GEORGIA ASSOCIATION OF CONVEN- TION AND VISITORS BUREAUS (EIN 582605036) - 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

2001

Legal Domicile

Principal Officer

JAY MARKWALTER

Phone

4045471670

Tax Period

2023-01-01 to 2023-12-31

THE GEORGIA ASSOCIATION OF CONVEN- TION AND VISITORS BUREAUS, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $372K left a modest 4% surplus.

Mission

TO PROVIDE INDUSTRY EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO MEMBERS

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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 $188,174

Program Service Revenue $199,272

Investment Income $8

Other Revenue $0

TOTAL REVENUE $387,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,374

Fundraising Expenses $0

Program Expenses $186,785

Other Expenses $239,157

TOTAL EXPENSES $371,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,454	$318,116	+0.2%
Expenses	$371,531	$235,754	+0.6%
Net Income	$15,923	$82,362	-0.8%

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

$118,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY MARKWALTER	EXECUTIVE DI	40.00	Officer	$118,070	$0	$118,070
JENNIFER CRUCE	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY FRUCHTL	DIRECTOR	N/A	Director	$0	$0	$0
TONYA HARVEY	DIRECTOR	N/A	Director	$0	$0	$0
VICTORIA HAWKINS	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE HAYES	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
ANDRIA TOWNE	DIRECTOR	N/A	Director	$0	$0	$0
JEFF HEWITT	VICE PRESIDE	N/A	Officer	$0	$0	$0
SAM MCDUFFIE	SECRETARY/TR	N/A	Officer	$0	$0	$0
REBEKAH SNIDER	VICE PRESIDE	N/A	Officer	$0	$0	$0
ANDY WILLIAMS	PRESIDENT	N/A	Officer	$0	$0	$0
ASHLEY WOITENA	IMMED PAST P	N/A	Officer	$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
2023	$387,454	$371,531	$232,531	$15,923
2022	$318,116	$235,754	$190,122	$82,362
2021	$244,212	$230,359	$110,096	$13,853
2020	$177,890	$175,138	$94,187	$2,752

THE GEORGIA ASSOCIATION OF CONVEN- TION AND VISITORS BUREAUS