COLUMBIA COUNTY CONVENTION & VISITORS BUREAU INC (EIN 841701458) - 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

2006

Legal Domicile

Principal Officer

SHELLY BLACKBURN

Phone

7064477677

Tax Period

2024-07-01 to 2025-06-30

COLUMBIA COUNTY CONVENTION & VISITORS BUREAU INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $529K, a strong 41% operating margin.

Mission

THE MISSION OF THE COLUMBIA COUNTY CONVENTION AND VISITORS BUREAU IS TO PROMOTE COLUMBIA COUNTY AS A DISTINCTIVE RECREATIONAL, PROFESSIONAL AND CULTURAL DESTINATION IN ORDER TO SUPPORT AND STIMULATE THE LOCAL ECONOMY.

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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 $0

Program Service Revenue $1,269,392

Investment Income $20,293

Other Revenue $9

TOTAL REVENUE $1,289,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,641

Fundraising Expenses $0

Program Expenses $760,900

Other Expenses $449,259

TOTAL EXPENSES $760,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,289,694	$862,148	+0.5%
Expenses	$760,900	$794,089	0.0%
Net Income	$528,794	$68,059	+6.8%

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

Governance

Voting Members

Independent Members

Employees

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

$108,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE JOHNSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BEN DUKES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PHYLLIS SALAZAR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANET SMITH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PAUL FARROW	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANGIE BYRD	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
GINA THURMAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SHELLY BLACKBURN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$108,865

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	$1,289,694	$760,900	$1,412,556	$528,794
2024	$862,148	$794,089	$889,362	$68,059
2023	$846,407	$678,283	$822,121	$168,124
2022	$717,375	$427,527	$803,873	$289,848
2021	$369,575	$333,058	$543,695	$36,517
2020	$324,083	$386,930	$335,180	$-62,847
2019	$412,221	$415,599	$390,056	$-3,378

COLUMBIA COUNTY CONVENTION & VISITORS BUREAU INC