Douglasville Convention and Visitors Bureau Inc (EIN 833058823) - 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

Phone

6784493096

Tax Period

2019-07-01 to 2020-06-30

Douglasville Convention and Visitors Bureau Inc, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $665K in total revenue in fiscal year 2019.

Mission

The Douglasville Convention & Visitors Bureau (CVB) serves as the Destination Marketing Organization (DMO) for the City of Douglasville. It is the objective of the CVB to represent all segments of the hospitality industry which attract visitors and thereby increase awareness of tourism in the area. As well as promoting the economic development of Douglasville by focusing on enriching the quality of life in Douglasville/Douglas County through promoting and attracting events and activities that will invite visitors to our area. To achieve this the CVB produces and distributes a variety of brochures, ads, sponsorships and other marketing collateral as well as hosts/supports various events that promote increasing tourism to Douglasville.

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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 (2019)

Revenue Breakdown

Contributions & Grants $480

Program Service Revenue $660,013

Investment Income $4,159

Other Revenue $0

TOTAL REVENUE $664,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $683,645

Other Expenses $683,646

TOTAL EXPENSES $683,646

Year-over-Year Comparison

	2019	2018	Change
Revenue	$664,652	N/A	N/A
Expenses	$683,646	N/A	N/A
Net Income	$-18,994	N/A	N/A

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karin Callan	CFO	10.00	Officer	$0	$0	$0
Marcia Hampton	CEO	10.00	Officer	$0	$0	$0
Suzan Littlefield	Secretary	10.00	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
2020	$664,652	$683,646	$699,638	$-18,994

Douglasville Convention and Visitors Bureau Inc