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
THE ASSOCIATION IS INVOLVED IN SPECIAL EVENTS AND ADVERTISING THAT ARE FUNDED ALL OR IN PART BY VARIOUS GRANTS AND COOPERATIVE ADVERTISING FROM BUSINESSES IN SULLIVAN COUNTY. ALL ACTIVITIES ARE A WAY...
THE ASSOCIATION IS INVOLVED IN SPECIAL EVENTS AND ADVERTISING THAT ARE FUNDED ALL OR IN PART BY VARIOUS GRANTS AND COOPERATIVE ADVERTISING FROM BUSINESSES IN SULLIVAN COUNTY. ALL ACTIVITIES ARE A WAY OF PROMOTING 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.