MADISON COUNTY TOURISM INC

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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

1991

Legal Domicile

Principal Officer

NELL ZIEGLER

Phone

3158155002

Tax Period

2025-01-01 to 2025-12-31

MADISON COUNTY TOURISM INC, founded in 1991, is a small nonprofit that reported $617K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION MAXIMIZES ECONOMIC DEVELOPMENT BY STRATEGICALLY MARKETING BUSINESSES, ORGANIZATIONS, AND EVENTS IN MADISON COUNTY, PRIMARILY TO OUTSIDE VISTIORS AND ALSO TO RESIDENTS

Program Service Accomplishments

Program 1

Expenses: $553,207 Revenue: $612,921

PROMOTION OF TOURISM THROUGHOUT MADISON COUNTY, NEW YORK BY MARKETING BUSINESSES, ORGANIZATIONS AND EVENTS IN MADISON COUNTY TO OUTSIDE VISITORS AND RESIDENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $612,921

Program Service Revenue $0

Investment Income $3,933

Other Revenue $0

TOTAL REVENUE $616,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,492

Fundraising Expenses $0

Program Expenses $553,207

Other Expenses $473,121

TOTAL EXPENSES $624,613

Year-over-Year Comparison

	2025	2024	Change
Revenue	$616,854	$559,491	+0.1%
Expenses	$624,613	$391,948	+0.6%
Net Income	$-7,759	$167,543	-1.0%

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

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

$82,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELL ZIEGLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY ZAENGLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEN WONG	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN FRANKS	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HENGST	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTNEE KLACZKO	BOARD MEMBER	1.00	Director	$0	$0	$0
EVANS ADRIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY BEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA CODY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN GAVITT	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE REGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYTLYNN LYNCH	EXECUTIVE DIRECTOR	40.00	Officer	$82,615	$0	$82,615

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	$616,854	$624,613	$553,625	$-7,759
2024	No data	No data	No data	No data
2023	$530,352	$375,661	$392,762	$154,691
2022	$485,978	$491,597	$252,155	$-5,619
2021	$431,838	$434,572	$242,774	$-2,734
2020	$249,730	$277,225	$245,508	$-27,495
2019	$440,540	$443,468	$273,003	$-2,928
2018	$446,581	$448,735	$270,931	$-2,154