BLACKSTONE VALLEY TOURISM COUNCIL … - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JAMES TOOMEY

Phone

4017242200

Tax Period

2024-07-01 to 2025-06-30

BLACKSTONE VALLEY TOURISM COUNCIL INC, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

PROMOTION OF TOURISM IN THE BLACKSTONE RIVER VALLEY IN RI.

Program Service Accomplishments

Program 1

Expenses: $2,713,244 Revenue: $2,518,855

PROMOTION OF HISTORICAL SITES AND TOURISM IN THE BLACKSTONE RIVER VALLEY AREA IN RI AND MA.

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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 $220,890

Program Service Revenue $2,683,244

Investment Income $42,411

Other Revenue $0

TOTAL REVENUE $2,946,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,131,449

Fundraising Expenses $99,647

Program Expenses $2,713,244

Other Expenses $2,087,245

TOTAL EXPENSES $3,218,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,946,545	$2,914,403	+0.0%
Expenses	$3,218,694	$3,001,359	+0.1%
Net Income	$-272,149	$-86,956	+2.1%

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

$123,521

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE RICHARDS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
BARRY MECHANIC	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JUDY A FISCHBACH	TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE HINDLE KOUTSOGIANE EDD	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK BRODEUR	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS YIP	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE KEACH	DIRECTOR	2.00	Director	$0	$0	$0
LEE A ESCKILSEN CVE	DIRECTOR	2.00	Director	$0	$0	$0
OSCAR MEJIAS	DIRECTOR	2.00	Director	$0	$0	$0
JAY NEVEU	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BILLINGTON	PRESIDENT	40.00	Officer	$113,108	$10,413	$123,521

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	$2,946,545	$3,218,694	$2,557,813	$-272,149
2024	$2,914,403	$3,001,359	$2,659,212	$-86,956
2023	$2,464,539	$2,823,613	$2,554,066	$-359,074
2022	$2,820,054	$1,944,815	$1,998,664	$875,239
2021	$947,815	$982,983	$548,479	$-35,168
2020	$2,280,110	$2,323,466	$343,041	$-43,356
2019	$2,195,657	$2,093,771	$398,463	$101,886
2018	$1,904,219	$1,859,387	$241,126	$44,832

BLACKSTONE VALLEY TOURISM COUNCIL INC