CAYUGA COUNTY CONVENTION AND VISIT… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

ERIN KATZKER

Phone

3152551658

Tax Period

2024-01-01 to 2024-12-31

CAYUGA COUNTY CONVENTION AND VISITORS BUREAU, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO PROMOTE, SUPPORT AND INCREASE TOURISM AND THEREBY STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $1,259,937 Revenue: $2,862

THE PROMOTION OF TOURISM AND ECONOMIC ENHANCING STRATEGIES IN CAYUGA COUNTY.

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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 $1,252,803

Program Service Revenue $2,862

Investment Income $232

Other Revenue $0

TOTAL REVENUE $1,255,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,380

Fundraising Expenses $0

Program Expenses $1,259,937

Other Expenses $977,405

TOTAL EXPENSES $1,337,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,897	$1,193,184	+0.1%
Expenses	$1,337,785	$1,354,193	0.0%
Net Income	$-81,888	$-161,009	-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

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

$82,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI TERWILLIGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOUG DELLO STRITTO	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN KATZKER	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN LUNKENHEIMER-SLOCUM	SECRETARY	1.00	Officer Director	$0	$0	$0
AHNA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA DOUGLASS	DIRECTOR	1.00	Director	$0	$0	$0
KATE GRINDSTAFF	DIRECTOR	1.00	Director	$0	$0	$0
AILEEN MCNABB-COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DEBERNARDO	DIRECTOR	1.00	Director	$0	$0	$0
MELODY SMITH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JACOB R HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
KATE PELKEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RILEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HAHN	DIRECTOR	1.00	Director	$0	$0	$0
AMBER GANSERT-DAGNESI	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HENNESSEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNY HAINES	DIRECTOR	1.00	Director	$0	$0	$0
ERIN MCELHINNEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SEAMANS	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN GOSCH	DIRECTOR	1.00	Director	$0	$0	$0
SALLEE TEN EYCK	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK MASON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GABLE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KUHL	EXECUTIVE DIRECTOR	40.00	Officer	$78,424	$3,834	$82,258

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	$1,255,897	$1,337,785	$880,384	$-81,888
2023	$1,193,184	$1,354,193	$908,539	$-161,009
2022	$1,138,380	$984,766	$1,037,009	$153,614
2021	$991,244	$785,878	$837,193	$205,366
2020	$632,839	$441,121	$638,168	$191,718
2019	$696,488	$643,533	$446,419	$52,955
2018	$625,262	$626,610	$387,491	$-1,348

CAYUGA COUNTY CONVENTION AND VISITORS BUREAU