S โ€” Community Improvement & Capacity BuildingEIN: 582418260ยท Ruling Year: 2000

Alpharetta Convention & Visitors Bureau Inc

Alpharetta, Georgia

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$4.0M
Total Revenue
๐Ÿ“Š
$4.1M
Total Expenses
๐Ÿฆ
$1.9M
Net Assets
๐Ÿ“‹
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.1%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-3.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.46
Net assets divided by total expenses
Liabilities-to-Assets
40.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$3,973,740โ†“3%$4,105,725โ†‘12%$3,177,611โ†“6%
2023$4,101,542โ†‘21%$3,669,671โ†‘23%$3,384,850โ†‘80%
2022$3,376,413โ†‘97%$2,979,583โ†‘50%$1,876,616โ†‘35%
2021$1,711,674โ†“46%$1,992,999โ†“47%$1,395,144โ†“15%
2020$3,143,936โ†“21%$3,778,935โ†“5%$1,637,860โ†“31%
2019$3,971,618โ†‘20%$3,967,247โ†‘19%$2,358,895โ†“4%
2018$3,321,747โ†‘7%$3,344,450โ†‘26%$2,447,003โ†‘14%
2017$3,091,669โ†‘14%$2,650,353โ†‘14%$2,153,292โ†‘24%
2016$2,708,950โ†‘36%$2,319,239โ†‘20%$1,736,067โ†‘30%
2015$1,992,186โ†‘11%$1,933,636โ†‘16%$1,339,340โ†‘5%
2014$1,793,936โ†‘9%$1,666,766โ†‘7%$1,281,198โ†‘11%
2013$1,643,170โ†‘13%$1,554,005โ†‘10%$1,157,332โ†‘8%
2012$1,457,103$1,419,077$1,070,522

Frequently Asked Questions

What does Alpharetta Convention & Visitors Bureau Inc do?โ–ผ

Alpharetta Convention & Visitors Bureau Inc is a community improvement & capacity building nonprofit organization based in Georgia. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Alpharetta Convention & Visitors Bureau Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Alpharetta Convention & Visitors Bureau Inc has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Alpharetta Convention & Visitors Bureau Inc generate?โ–ผ

Alpharetta Convention & Visitors Bureau Inc reports $4.1M in annual revenue and holds $2.8M in total assets, based on IRS filings.

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Alpharetta Convention & Visitors Bureau Inc โ€” Alpharetta, GA | GiveScope