Johnson City Convention and Visitors Bureau Inc

EIN: 853467985 Community Improvement

Johnson City, TN

Total Revenue
$1,826,994
Total Expenses
$1,571,336
Total Assets
$999,293
Net Assets
$973,503
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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
2020
Legal Domicile
TN
Phone
4234618010
Tax Period
2024-07-01 to 2025-06-30

Johnson City Convention and Visitors Bureau Inc, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 14% surplus.

Mission

Promote the City of Johnson City as a tourist and retirement destination.

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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 $1,760,795
Program Service Revenue $37,739
Investment Income $28,460
Other Revenue $0
TOTAL REVENUE $1,826,994

Expense Breakdown

Grants Paid $0
Salaries & Benefits $664,427
Fundraising Expenses $0
Program Expenses $1,168,920
Other Expenses $906,909
TOTAL EXPENSES $1,571,336

Year-over-Year Comparison

2024 2023 Change
Revenue $1,826,994 $1,358,261 +0.3%
Expenses $1,571,336 $1,291,587 +0.2%
Net Income $255,658 $66,674 +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
16
Independent Members
16
Employees
6
Volunteers
17

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
3
$0
Total Directors
10
$129,000
Key Employees
1
$129,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brenda Whitson Secretary 40.00
Director Key Emp
$129,000 $0 $129,000
Steve Bales Dir 1.00
Director
$0 $0 $0
Shannon Castillo Dir 1.00
Director
$0 $0 $0
Alicia Phelps Dir 1.00
Director
$0 $0 $0
Todd Fowler Dir 5.00
Director
$0 $0 $0
Jenny Brock Dir 5.00
Director
$0 $0 $0
Kaitlyn Ricker Dir 1.00
Director
$0 $0 $0
James Mauney Dir 5.00
Director
$0 $0 $0
Kelly Johnson Dir 1.00
Director
$0 $0 $0
Brandi Moore Dir 40.00
Director
$0 $0 $0
Joel Dahlauser Treas 5.00
Officer
$0 $0 $0
Steve Lewis Chair 5.00
Officer
$0 $0 $0
Stephanie Dickerson Vice Chair 1.00
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
2025 $1,826,994 $1,571,336 $999,293 $255,658
2024 $1,358,261 $1,291,587 $726,509 $66,674
2023 $1,296,094 $1,196,543 $733,953 $99,551
2022 $966,241 $953,490 $555,650 $12,751
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