SOUTH COUNTY TOURISM COUNCIL INC (EIN 050424505) - 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

1986

Legal Domicile

Principal Officer

LOUISE BISHOP

Phone

4017894422

Tax Period

2023-07-01 to 2024-06-30

SOUTH COUNTY TOURISM COUNCIL INC, founded in 1986, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE PRIMARY MISSION OF THE SOUTH COUNTY TOURISM COUNCIL IS TO PLAN, PROMOTE AND MARKET TOURISM BEYOND OUR ELEVEN TOWN REGION. WORKING WITHIN THE APPLICABLE POLICIES AND PROCEDURES, THE COUNCIL IS TO IDENTIFY OUR TARGET TOURISM MARKET, AND DEVELOP MARKETING CAMPAIGNS THAT ATTRACT VISITORS TO OUR AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $278,859

Program Service Revenue $2,363,115

Investment Income $3,172

Other Revenue $22,729

TOTAL REVENUE $2,667,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,235

Fundraising Expenses $0

Other Expenses $2,597,443

TOTAL EXPENSES $3,320,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,667,875	$2,365,510	+0.1%
Expenses	$3,320,678	$2,717,244	+0.2%
Net Income	$-652,803	$-351,734	+0.9%

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

150

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

$187,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CAPALBO	CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS FOX	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LARRY MOURADJIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOREN SPEARS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELSIE FOY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE BISHOP	PRESIDENT	40.00	Officer	$171,592	$16,302	$187,894

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	$2,667,875	$3,320,678	$1,800,925	$-652,803
2023	$2,365,510	$2,717,244	$2,293,930	$-351,734
2022	$2,008,589	$1,706,631	$2,611,051	$301,958
2021	$1,487,932	$1,066,421	$2,244,158	$421,511
2020	$1,337,989	$1,347,340	$1,881,044	$-9,351
2019	$1,411,388	$1,372,244	$1,890,969	$39,144
2018	$1,326,890	$1,500,695	$1,952,372	$-173,805

SOUTH COUNTY TOURISM COUNCIL INC