MADISON COUNTY TOURISM INC

EIN: 161400228

CANASTOTA, NY

Total Revenue
$530,352
Total Expenses
$375,661
Total Assets
$392,762
Net Assets
$391,847
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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
NY
Principal Officer
NELL ZIEGLER
Phone
3158155002
Tax Period
2023-01-01 to 2023-12-31

MADISON COUNTY TOURISM INC, founded in 1991, is a small nonprofit that reported $530K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $155K, a strong 29% operating margin.

Mission

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $528,422
Program Service Revenue $1,251
Investment Income $679
Other Revenue $0
TOTAL REVENUE $530,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,985
Fundraising Expenses $0
Program Expenses $308,304
Other Expenses $237,676
TOTAL EXPENSES $375,661

Year-over-Year Comparison

2023 2022 Change
Revenue $530,352 $485,978 +0.1%
Expenses $375,661 $491,597 -0.2%
Net Income $154,691 $-5,619 -28.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NELL ZIEGLER PRESIDENT N/A
Officer Director
$0 $0 $0
EMILY ZAENGLE VICE PRESIDENT N/A
Officer Director
$0 $0 $0
JEN WONG TREASURER N/A
Officer Director
$0 $0 $0
STEPHEN FRANKS SECRETARY N/A
Officer Director
$0 $0 $0
LYNN HARVEY BOARD MEMBER N/A
Director
$0 $0 $0
ANDREW HENGST BOARD MEMBER N/A
Director
$0 $0 $0
BRITNEE KLACZKO BOARD MEMBER N/A
Director
$0 $0 $0
DAN KUPER BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTINE O'NEIL BOARD MEMBER N/A
Director
$0 $0 $0
RUSTY PATANE BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA DURING EX-OFFICIO N/A
Director
$0 $0 $0
SCOTT FLAHERTY EXECUTIVE DIRECTOR N/A
Officer
$0 $0 $0
KAYTLYNN LYNCH EXECUTIVE DIRECTOR N/A
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
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
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