CENTRAL REGIONAL TOURISM DISTRICT … - 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

1993

Legal Domicile

Principal Officer

JOHANNA BOND

Phone

8603476924

Tax Period

2024-07-01 to 2025-06-30

CENTRAL REGIONAL TOURISM DISTRICT INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $401K in total revenue in fiscal year 2024.

Mission

PROMOTION OF TOURISM IN GREATER HARTFORD

Program Service Accomplishments

Program 1

Expenses: $385,164

PROMOTION OF BUSINESS AND LEISURE TRAVEL IN CONNECTICUT, ESPECIALLY FOR THE 65 TOWNS AND CITIES IN ITS REGION.

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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 $399,816

Program Service Revenue $0

Investment Income $927

Other Revenue $0

TOTAL REVENUE $400,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $385,164

Other Expenses $399,816

TOTAL EXPENSES $399,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,743	$399,975	+0.0%
Expenses	$399,816	$399,974	0.0%
Net Income	$927	$1	+926.0%

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

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
IRENE MAKIARIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER DEMALLIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL MAYER	TREASURER	1.00	Officer Director	$0	$0	$0
MERI WICK	SECRETARY	1.00	Officer Director	$0	$0	$0
DONALD DEVIVO	PAST CHAIR	1.00	Director	$0	$0	$0
ERIN DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS EDGE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS HUBBS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE CARSON	DIRECTOR	1.00	Director	$0	$0	$0
TERENCE ELTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DINGEE	DIRECTOR	1.00	Director	$0	$0	$0
YETTA AUGUR	DIRECTOR	1.00	Director	$0	$0	$0
BEKAH WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BOB MURDOCK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GORSS	DIRECTOR	1.00	Director	$0	$0	$0
TOM DANYLIW	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD BAGINSKI	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA MATHIASEN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEY CAVALIERE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
GINA ALIMBERTI	DIRECTOR	1.00	Director	$0	$0	$0
JACOB NADEAU	DIRECTOR	1.00	Director	$0	$0	$0
DAN JASKOT	DIRECTOR	1.00	Director	$0	$0	$0
JULIE COTNOIR	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
ROSE PONTE	DIRECTOR	1.00	Director	$0	$0	$0
DONALD REID	DIRECTOR	1.00	Director	$0	$0	$0
ABBY KENYON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WARNER	DIRECTOR	1.00	Director	$0	$0	$0
MIMSIE COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIAN ANDOH	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH PODELL	DIRECTOR	1.00	Director	$0	$0	$0
BETH PRUCHNIC	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PLEINES	DIRECTOR	1.00	Director	$0	$0	$0
SHERI COTE	DIRECTOR	1.00	Director	$0	$0	$0
CARL STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
AMY TRAVERSA	DIRECTOR	1.00	Director	$0	$0	$0
TONY TERZI	DIRECTOR	1.00	Director	$0	$0	$0
TIM BURT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN KOVACH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NASH	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PAC BASCO	DIRECTOR	1.00	Director	$0	$0	$0
BOB BELL	DIRECTOR	1.00	Director	$0	$0	$0
RORY BURKE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BENOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DONAHUE	DIRECTOR	1.00	Director	$0	$0	$0
SALLY WHIPPLE	DIRECTOR	1.00	Director	$0	$0	$0
ANNEMARIE SLIBY	DIRECTOR	1.00	Director	$0	$0	$0
CAL HAUBURGER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
GINNY KOZLOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
RITA CHHABRA	DIRECTOR	1.00	Director	$0	$0	$0
GINA MOLDE	DIRECTOR	1.00	Director	$0	$0	$0
SHEREE LANDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REED	DIRECTOR	1.00	Director	$0	$0	$0
LOU PERILLO	DIRECTOR	1.00	Director	$0	$0	$0
AMBER WAKLEY	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE DEMKO	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA FALUSI	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR ANTICO	DIRECTOR	1.00	Director	$0	$0	$0
LIZ DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN GORSKI	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LEMOS	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA EDMOND	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BONITO	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA BOND	EXECUTIVE DIRECTOR	10.00	Officer	$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	$400,743	$399,816	$170,424	$927
2024	$399,975	$399,974	$50,923	$1
2023	$384,658	$384,658	$54,040	No data
2022	$402,850	$402,846	$34,854	$4
2021	$413,782	$413,761	$36,892	$21
2020	$374,323	$374,309	$43,566	$14
2019	$398,333	$398,208	$23,869	$125

CENTRAL REGIONAL TOURISM DISTRICT INC