DECATUR MORGAN COUNTY TOURISM INC (EIN 631003684) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

DANIELLE GIBSON

Phone

2563502028

Tax Period

2023-10-01 to 2024-09-30

DECATUR MORGAN COUNTY TOURISM INC is a small nonprofit that reported $842K in total revenue in fiscal year 2017. Expenses of $764K left a modest 9% surplus.

Mission

THE BUREAU'S PRIMARY PURPOSE IS TO PROMOTE TOURISM IN THE CITY OF DECATUR AS WELL AS IN MORGAN COUNTY, ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,542,789

Program Service Revenue $0

Investment Income $14,363

Other Revenue $17,852

TOTAL REVENUE $1,575,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,237

Fundraising Expenses $0

Program Expenses $1,314,938

Other Expenses $887,394

TOTAL EXPENSES $1,405,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,575,004	$1,785,887	-0.1%
Expenses	$1,405,631	$1,243,372	+0.1%
Net Income	$169,373	$542,515	-0.7%

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

$78,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE GIBSON	PRESIDENT/CE	40.00	Officer	$78,598	$0	$78,598
AARON BELL	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
BRYAN CHAPMAN	PAST CHAIRPE	1.00	Officer Director	$0	$0	$0
SHEILA DAVIS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RONNIE DUKES	SECRETARY	1.00	Officer Director	$0	$0	$0
FORREST KEITH	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON LANG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN ROBY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SCHOO	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY ALLEN TOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE WEAVER	TREASURER	1.00	Officer 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
2024	$1,575,004	$1,405,631	$2,264,009	$169,373
2023	$1,785,887	$1,243,372	$2,093,567	$542,515
2022	$1,455,765	$1,034,200	$2,029,873	$421,565
2021	$1,081,370	$964,188	$1,202,648	$117,182
2020	$932,755	$848,836	$1,012,522	$83,919
2019	$1,085,596	$911,315	$928,038	$174,281
2018	$842,061	$763,680	$753,858	$78,381

DECATUR MORGAN COUNTY TOURISM INC