CHAUTAUQUA COUNTY VISITORS BUREAU (EIN 160843729) - 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

1958

Legal Domicile

Principal Officer

R ANDREW NIXON

Tax Period

2024-01-01 to 2024-12-31

CHAUTAUQUA COUNTY VISITORS BUREAU, founded in 1958, is a small nonprofit that reported $924K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND MARKET THE COUNTY OF CHAUTAUQUA, NY. (SEE SCHEDULE O)

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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 $744,589

Program Service Revenue $16,094

Investment Income $11,329

Other Revenue $151,938

TOTAL REVENUE $923,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,519

Fundraising Expenses $0

Program Expenses $885,644

Other Expenses $608,611

TOTAL EXPENSES $987,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$923,950	$823,747	+0.1%
Expenses	$987,130	$947,749	+0.0%
Net Income	$-63,180	$-124,002	-0.5%

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

$79,260

Total Directors

$79,260

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R ANDREW NIXON	PRESIDENT &	40.00	Officer Director	$79,260	$0	$79,260
NATE ALDRICH	SECRETARY	N/A	Officer Director	$0	$0	$0
FRANK BESSE	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER CARLSON	BOARD MEMBER	N/A	Director	$0	$0	$0
COURTNEY CURATOLO	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY FIORELLO	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK GEISE	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY HAHN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN HEITZENRATER	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG HINDERLEIDER	EXTERNAL VIC	N/A	Officer Director	$0	$0	$0
JANE JOHNSON	PAST BOARD C	N/A	Officer Director	$0	$0	$0
KEVIN KEARNS	INTERNAL VIC	N/A	Officer Director	$0	$0	$0
BLAIR KOSS	TREASURER	N/A	Officer Director	$0	$0	$0
FREDERICK LARSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT MAZZA	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANDRA MORGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY MORRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARTY PROCTOR	BOARD MEMBER	N/A	Director	$0	$0	$0
ALBERTO REY	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE ROCKCASTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL WARD	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
PJ WENDEL	BOARD MEMBER	N/A	Director	$0	$0	$0
RACHAEL WILEY-STEFFEN	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA WURSTER	BOARD MEMBER	N/A	Director	$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	No data	No data	No data	No data
2024	$923,950	$987,130	$527,300	$-63,180
2023	$823,747	$947,749	$571,033	$-124,002
2022	$988,178	$800,244	$682,866	$187,934
2021	$509,057	$617,419	$543,710	$-108,362
2020	$714,029	$538,887	$434,208	$175,142

CHAUTAUQUA COUNTY VISITORS BUREAU