SOUTHEASTERN MASSACHUSETTS CONVENTION & VISITORS BUREAU INC (EIN 042501667) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

CHRISANNE TYRRELL

Phone

5089995231

Tax Period

2023-07-01 to 2024-06-30

SOUTHEASTERN MASSACHUSETTS CONVENTION & VISITORS BUREAU INC, founded in 1967, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $634K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE MISSION OF THE SOUTHEASTERN MASSACHUSETTS CONVENTION AND VISITORS BUREAU (SMCVB) IS DEDICATED TO PROMOTING BRISTOL COUNTY, MA AS A LEISURE TRAVEL DESTINATION IN ORDER TO STIMULATE THE MASSACHUSETTS ECONOMY, CREATE JOBS AND SUPPORT THE GROWTH AND TOURISM RELATED BUSINESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $476,274

Program Service Revenue $12,032

Investment Income $992

Other Revenue $0

TOTAL REVENUE $489,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $634,159

TOTAL EXPENSES $634,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,298	$452,466	+0.1%
Expenses	$634,159	$520,332	+0.2%
Net Income	$-144,861	$-67,866	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY BOTELHO	DIRECTOR	0.50	Director	$0	$0	$0
AMY DESROSIERS	BOARD CHAIR	0.50	Director	$0	$0	$0
MONIQUE FERREIRA	DIRECTOR	0.50	Director	$0	$0	$0
DREW FURTADO	DIRECTOR	0.50	Director	$0	$0	$0
ROBBIE GEER	TREASURER	0.50	Director	$0	$0	$0
KERIE GENDREAU	DIRECTOR	0.50	Director	$0	$0	$0
KARA GRIFFIN	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HENRY	DIRECTOR	0.50	Director	$0	$0	$0
JACK LANK	DIRECTOR	0.50	Officer Director	$0	$0	$0
KATHERINE MACDONALD	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY O'KEEFE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL O'SULLIVAN	CEO	0.50	Director	$0	$0	$0
ASHLEY OCCHINO	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY PAYNE	DIRECTOR	0.50	Director	$0	$0	$0
PENNY PIMENTEL	DIRECTOR	0.50	Director	$0	$0	$0
PATTI REGO	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE RICHARD	DIRECTOR	0.50	Director	$0	$0	$0
KRISTY ROUSSEL	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
MARGO SAULNIER	DIRECTOR	0.50	Director	$0	$0	$0
PAMELA SCHWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
KRIS SILVA	DIRECTOR	0.50	Director	$0	$0	$0
CHRISANNE TYRRELL	EXECUTIVE DI	0.50	Officer Director	$0	$0	$0
LAURA WILKINSON	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$489,298	$634,159	$163,827	$-144,861
2023	$452,466	$520,332	$316,301	$-67,866
2022	$578,788	$355,975	$329,603	$222,813
2021	$299,402	$291,296	$195,421	$8,106
2020	$371,812	$359,537	$99,829	$12,275
2019	$378,861	$364,855	$114,295	$14,006

SOUTHEASTERN MASSACHUSETTS CONVENTION & VISITORS BUREAU INC