TOURISM BOARD OF SUMNER COUNTY INC (EIN 823120307) - 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

2017

Legal Domicile

Phone

6152308474

Tax Period

2024-07-01 to 2025-06-30

TOURISM BOARD OF SUMNER COUNTY INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $878K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $835K left a modest 5% surplus.

Mission

TO PROMOTE TOURISM IN SUMNER COUNTY TENNESSEE

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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 $862,041

Program Service Revenue $12,275

Investment Income $3,531

Other Revenue $0

TOTAL REVENUE $877,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,421

Fundraising Expenses $0

Program Expenses $834,721

Other Expenses $524,300

TOTAL EXPENSES $834,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$877,847	$942,337	-0.1%
Expenses	$834,721	$795,038	+0.0%
Net Income	$43,126	$147,299	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID J STAPLES	CHAIRMAN	Officer Director	$0	$0	$0
MARY GENUNG	VICE CHAIRMAN	Officer Director	$0	$0	$0
SHANNON BURGDORF	SECRETARY	Officer Director	$0	$0	$0
KATHY BOSLETT	TREASURER	Officer Director	$0	$0	$0
JOHN ISBELL	COUNTY MAYOR	Director	$0	$0	$0
DEBORAH HOLMES	COUNTY COMMISSIONER	Director	$0	$0	$0
BAKER RING	COUNTY COMMISSIONER	Director	$0	$0	$0
CATHY DRUMWRIGHT	BOARD MEMBER	Director	$0	$0	$0
ERICK JANECKE	BOARD MEMEBER	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	$877,847	$834,721	$534,787	$43,126
2024	No data	No data	No data	No data
2023	$854,372	$769,975	$267,124	$84,397
2022	$799,561	$740,676	$243,185	$58,885
2021	$739,060	$707,383	$222,944	$31,677
2020	$845,100	$751,643	$237,443	$93,457

TOURISM BOARD OF SUMNER COUNTY INC