FERNDALE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SULLIVAN COUNTY VISITORS ASSOCIATION INC, founded in 1997, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 4% surplus.
PROMOTE SULLIVAN COUNTY TOURISM
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,268,450 | $2,546,296 | +0.3% |
| Expenses | $3,138,136 | $2,486,674 | +0.3% |
| Net Income | $130,314 | $59,622 | +1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL CARLUCCI | BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK LANDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC FRANCES | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANKLIN TRAPP | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK MCLEWIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN LANG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TANYA HAHN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROCCO BALDASSARI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SIMS FOSTER | BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW ORLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN FACQUET | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY BRUNO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT SAMUELSON | VICE CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD LOWE | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| ARIEL SHANBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA HEMMER | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHHNY PIZZOLATO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA POTOSEK | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT MCPHILLIPS | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERTA BYRON-LOCKWOOD | PRESIDENT/CEO | 40.00 |
Officer
|
$125,351 | $0 | $125,351 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,268,450 | $3,138,136 | $2,471,367 | $130,314 |
| 2022 | $2,546,296 | $2,486,674 | $2,330,280 | $59,622 |
| 2021 | $2,325,352 | $1,472,273 | $2,096,915 | $853,079 |
| 2020 | $1,816,048 | $1,722,760 | $1,260,125 | $93,288 |
| 2019 | $2,382,629 | $1,728,807 | $1,202,695 | $653,822 |
| 2018 | $1,360,163 | $1,218,291 | $444,794 | $141,872 |
Compare SULLIVAN COUNTY VISITORS ASSOCIATION INC with other nonprofits in New York and across the country.