Caswell County Tourism Development Authority

EIN: 931717474

Yanceyville, NC

Total Revenue
$83,223
Total Expenses
$26,547
Total Assets
$56,676
Net Assets
$56,676
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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
2023
Legal Domicile
NC
Tax Period
2023-01-01 to 2023-12-31

Caswell County Tourism Development Authority, founded in 2023, is a micro nonprofit that reported $83K in total revenue in fiscal year 2023. The organization ran a surplus of $57K, a strong 68% operating margin.

Mission

To promote Travel and Tourism on the county of Caswell, North Carolina

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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 (2023)

Revenue Breakdown

Contributions & Grants $83,223
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $83,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $26,547
Other Expenses $26,547
TOTAL EXPENSES $26,547

Year-over-Year Comparison

2023 2022 Change
Revenue $83,223 N/A N/A
Expenses $26,547 N/A N/A
Net Income $56,676 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

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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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Upchurch Board Member 0.00
Director
$0 $0 $0
Mindy Stinner Board Member 0.00
Director
$0 $0 $0
Rebecca Page SecretaryTreasurer 0.00
Officer
$0 $0 $0
Kamara Barnett Board Chair 0.00
Officer
$0 $0 $0
Imtiaz Ahmed Board Vice Chair 0.00
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
2023 $83,223 $26,547 $56,676 $56,676
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