STEUBEN COUNTY CONFERENCE & VISITORS BUREAU INC

EIN: 161464229

CORNING, NY

Total Revenue
$1,204,416
Total Expenses
$1,010,691
Total Assets
$762,579
Net Assets
$694,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
KEVIN PETERSON
Phone
6079366544
Tax Period
2024-01-01 to 2024-12-31

STEUBEN COUNTY CONFERENCE & VISITORS BUREAU INC, founded in 1994, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $194K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO AGGRESSIVELY PROMOTE THE VISITOR INDUSTRY YEAR ROUND AND THEREBY STIMULATE ECONOMIC GROWTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,163,500
Program Service Revenue $25,615
Investment Income $15,301
Other Revenue $0
TOTAL REVENUE $1,204,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $354,181
Fundraising Expenses $0
Program Expenses $910,029
Other Expenses $656,510
TOTAL EXPENSES $1,010,691

Year-over-Year Comparison

2024 2023 Change
Revenue $1,204,416 $1,040,299 +0.2%
Expenses $1,010,691 $1,018,182 0.0%
Net Income $193,725 $22,117 +7.8%
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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Governance

Voting Members
13
Independent Members
13
Employees
4
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
4
$91,875
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS WALTERS CHAIR 1.00
Officer Director
$0 $0 $0
JOE HOPE VICE-CHAIR 1.00
Officer Director
$0 $0 $0
SHELLY KRELLNER TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
BRETT BIXBY BOARD MEMBER 1.00
Director
$0 $0 $0
NATE BASCH BOARD MEMBER 1.00
Director
$0 $0 $0
REGINA WAGNER BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE PHELPS BOARD MEMBER 1.00
Director
$0 $0 $0
TESS MCKINLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HANNA BOARD MEMBER 1.00
Director
$0 $0 $0
HILDA LANDO BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE MYERS SHEARING BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE BURCH ADVISORY BOARD 1.00
Director
$0 $0 $0
LAURY WARD ADVISORY BOARD 1.00
Director
$0 $0 $0
MEGHAN LAWTON ADVISORY BOARD 1.00
Director
$0 $0 $0
ROSEMARY CELELLI CHAMBER REP & ADVISORY BOARD 1.00
Director
$0 $0 $0
CHELSEA ROBERTSON ADVISORY BOARD 1.00
Director
$0 $0 $0
JILL STAATS ADVISORY BOARD 1.00
Director
$0 $0 $0
COLLEEN CORO ADVISORY BOARD 1.00
Director
$0 $0 $0
CORRINE HETHERINGTON ADVISORY BOARD 1.00
Director
$0 $0 $0
KEVIN PETERSON PRESIDENT 40.00
Officer
$89,119 $2,756 $91,875
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 $1,204,416 $1,010,691 $762,579 $193,725
2023 $1,040,299 $1,018,182 $598,749 $22,117
2022 $1,123,391 $1,044,403 $528,748 $78,988
2021 $905,313 $763,151 $465,377 $142,162
2020 $969,427 $828,500 $300,960 $140,927
2019 $998,204 $1,079,644 $125,655 $-81,440
2018 $933,291 $880,605 $177,673 $52,686
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