East Point Convention and Vistors Bureau Co (EIN 880567803) - 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

2022

Legal Domicile

Phone

7702121120

Tax Period

2023-01-01 to 2023-12-31

East Point Convention and Vistors Bureau Co, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 333% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 47% operating margin.

Mission

To establish the City of East Point as a premier and unique meeting, convention, and tourism destination while generating hotel revenue.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,314,091

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,314,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,941

Fundraising Expenses $0

Program Expenses $2,288,275

Other Expenses $1,877,334

TOTAL EXPENSES $2,288,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,314,091	$996,798	+3.3%
Expenses	$2,288,275	$24	+95343.8%
Net Income	$2,025,816	$996,774	+1.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chantel R Francois	President	70.00		$148,729	$8,972	$157,701
Gloria Toney Fleets	VP Administration	50.00		$85,575	$3,047	$88,622
Neel Shah	Chairman	5.00	Director	$0	$0	$0
Patsy Jo Hilliard	Secretary	3.00	Director	$0	$0	$0
Charles Johnson	Vice President	3.00	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	No data	No data	No data	No data
2023	$4,314,091	$2,288,275	$3,031,086	$2,025,816
2022	$996,798	$24	$996,774	$996,774

East Point Convention and Vistors Bureau Co