CAMBRIDGE OFFICE FOR TOURISM INC (EIN 043242219) - 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

2003

Legal Domicile

Principal Officer

CANDICE BEAULIEU

Phone

6174412884

Tax Period

2024-07-01 to 2025-06-30

CAMBRIDGE OFFICE FOR TOURISM INC, founded in 2003, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

ALL DESTINATION MARKETING, PUBLIC RELATIONS, AND VISITOR SERVICES FOR THE CITY OF CAMBRIDGE, MASSACHUSETTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,913,983

Program Service Revenue $0

Investment Income $9,958

Other Revenue $0

TOTAL REVENUE $1,923,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,948

Fundraising Expenses $0

Program Expenses $1,987,569

Other Expenses $1,583,938

TOTAL EXPENSES $2,105,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,923,941	$1,852,747	+0.0%
Expenses	$2,105,886	$1,625,235	+0.3%
Net Income	$-181,945	$227,512	-1.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$211,711

Total Directors

$211,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE BEAULIEU	TREASURER	40.00	Officer Director	$117,759	$18,074	$135,833
HOLLY HESLOP	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MAHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KALEIGH WRIGHT	CLERK	40.00	Officer Director	$65,678	$10,200	$75,878
KATE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GULESARIAN	DIRECTOR	1.00	Director	$0	$0	$0
JOE CAPALBO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEE	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE RAFFERTY	DIRECTOR	1.00	Director	$0	$0	$0
JAY KIELY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PENDOLA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH GALLOP	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW NELSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J LUCEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN TURK	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN CULBURTSON	FORMER TREASURER	40.00		$214,561	$9,501	$224,062

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	$1,923,941	$2,105,886	$1,243,931	$-181,945
2024	$1,852,747	$1,625,235	$1,480,080	$227,512
2023	$1,608,940	$1,230,499	$1,410,004	$378,441
2022	$902,497	$726,878	$782,724	$175,619
2021	$584,214	$404,120	$560,080	$180,094
2020	$613,838	$469,140	$399,818	$144,698
2019	$469,130	$442,065	$229,355	$27,065
2018	$493,367	$530,276	$207,883	$-36,909

CAMBRIDGE OFFICE FOR TOURISM INC