TOWNS COUNTY CONVENTION & VISITORS BUREA

EIN: 825437028 Community Improvement

HIAWASSEE, GA

Total Revenue
$263,125
Total Expenses
$286,832
Total Assets
$153,580
Net Assets
$153,580
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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
2018
Legal Domicile
GA
Principal Officer
HAYLEY BURCH
Phone
7064350664
Tax Period
2024-01-01 to 2024-12-31

TOWNS COUNTY CONVENTION & VISITORS BUREA, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $263K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE TOURISM IN TOWNS COUNTY, GA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $263,125
Investment Income $0
Other Revenue $0
TOTAL REVENUE $263,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $283,627
Other Expenses $286,832
TOTAL EXPENSES $286,832

Year-over-Year Comparison

2024 2023 Change
Revenue $263,125 $336,750 -0.2%
Expenses $286,832 $323,847 -0.1%
Net Income $-23,707 $12,903 -2.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAYLEY BURCH CHAIRPERSON 2.75
Director
$0 $0 $0
ANDREA ANDERSON TREASURER 2.25
Director
$0 $0 $0
JIM MCCONNELL BOARD MEMBER 0.50
Director
$0 $0 $0
ROBBYN ALLEN BOARD MEMBER 0.50
Director
$0 $0 $0
JON PEELS BOARD MEMBER 0.50
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 $263,125 $286,832 $153,580 $-23,707
2023 $336,750 $323,847 $177,287 $12,903
2022 $364,782 $291,618 $164,384 $73,164
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