BAHAMA FAMILY ISLAND PROMOTION BOA… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

EMMANUEL ALEXIOU

Phone

8006884752

Tax Period

2024-07-01 to 2025-06-30

BAHAMA FAMILY ISLAND PROMOTION BOARD, founded in 1978, is a community nonprofit in the Public & Societal Benefit sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.0M left a modest 5% surplus.

Mission

THE ONGOING MARKETING AND PROMOTION OF THE DESTINATION OF THE OUT ISLANDS AND THE BAHAMAS AND THE BAHAMAS OUT ISLAND PROMOTION BOARD 50 MEMBER HOTELS - THIS IS ABOUT 85% OF THE TIME AND MONIES SPENT THROUGH THE ORGANIZATION.A. LEVYS ARE COLLECTED BY MEMBER HOTELS AND POOLED WITH MINISTRY OF TOURISM SUBSIDIES FOR THE MARKETING AND PROMOTION OF: 1. THE INDIVIDUAL ISLANDS (ANDROS, ABACO, EXUMA, ELEUTHERA, BIMINI, CAT ISLAND, ACKLINS, LONG ISLAND) AND THE HOTEL MEMBERS ON THOSE ISLANDS THROUGH USING THE FOLLOWING MEDIUMS: A. INTERNETB. PRINT ADVERTISINGC. TRADE SHOWSD. DIRECT MAIL, TELEVISION/RADIOF. AND OTHER RELEVANT MEDIUMS AND PARTNERSHIPS.

Program Service Accomplishments

Program 1

THE GOAL OF THIS ORGANIZATION IS TO INCREASE OCCUPANCY AND AVERAGE DAILY RATE OF ITS MEMBER HOTELS. DURING THIS TOUGH ECONOMIC ENVIRONMENT THE ORGANIZATION SUCCESSFULLY REMAINED SOLVENT AND...

THE GOAL OF THIS ORGANIZATION IS TO INCREASE OCCUPANCY AND AVERAGE DAILY RATE OF ITS MEMBER HOTELS. DURING THIS TOUGH ECONOMIC ENVIRONMENT THE ORGANIZATION SUCCESSFULLY REMAINED SOLVENT AND SUCCESSFULLY PROMOTED THE BAHAMAS OUT ISLANDS WHILE TOURISM SIGNIFICANTLY DECLINED WORLDWIDE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,023,217

Program Service Revenue $0

Investment Income $49,285

Other Revenue $0

TOTAL REVENUE $2,072,502

Expense Breakdown

Grants Paid $33,938

Salaries & Benefits $348,937

Fundraising Expenses $0

Other Expenses $1,586,073

TOTAL EXPENSES $1,968,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,072,502	$2,400,875	-0.1%
Expenses	$1,968,948	$2,718,829	-0.3%
Net Income	$103,554	$-317,954	-1.3%

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

N/A

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

$186,643

Total Directors

$82,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNETTE CHISHOLM	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY BRITTAIN	DIRECTOR	1.00	Director	$0	$0	$0
CARL ROLLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL BASTIAN	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID HOCHER	DIRECTOR	1.00	Director	$0	$0	$0
DR LARRY CARROL	DIRECTOR	1.00	Director	$0	$0	$0
EMMANUEL ALEXIOU	PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFF BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN DUBOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
KIRKLAND PRATT	DIRECTOR	1.00	Director	$0	$0	$0
LAKESHIA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
MARY MOLLY LEWIS MCINTOSH	TREASURER	1.00	Officer Director	$0	$0	$0
NATAJIA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL ADDERLEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ANN SHOWELL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SWAINSON	DIRECTOR	1.00	Director	$0	$0	$0
SHAVONNE DARVILLE	CHIEF FINANCIAL OFFICER	20.00	Officer Director	$82,952	$0	$82,952
TOM HILL	DIRECTOR	1.00	Director	$0	$0	$0
TONY HANNA	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR KARAVIAS	DIRECTOR	1.00	Director	$0	$0	$0
KERRY FOUNTAIN	EXECUTIVE DIRECTOR	40.00	Officer	$103,691	$0	$103,691

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	$2,072,502	$1,968,948	$783,543	$103,554
2024	$2,400,875	$2,718,829	$778,405	$-317,954
2023	$2,370,798	$2,681,418	$1,165,045	$-310,620
2022	$2,344,644	$2,114,389	$1,335,983	$230,255
2021	$1,383,765	$1,518,258	$1,121,105	$-134,493
2020	$1,938,425	$2,208,984	$1,099,497	$-270,559
2019	$2,908,439	$2,888,882	$1,575,533	$19,557
2018	$2,787,384	$3,029,312	$1,516,319	$-241,928

BAHAMA FAMILY ISLAND PROMOTION BOARD