THE CONVENTION AND VISITORS BUREAU FOR ONEIDA COUNTY INC (EIN 222553580) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

SARAH FOSTER

Phone

3157247221

Tax Period

2023-01-01 to 2023-12-31

THE CONVENTION AND VISITORS BUREAU FOR ONEIDA COUNTY INC, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $990K left a modest 7% surplus.

Mission

THE ORGANIZATION'S SOLE PURPOSE IS TO PROMOTE TOURISM IN ONEIDA COUNTY, NEW YORK. ALL REVENUES RECEIVED FROM ALL SOURCES ARE SPENT TOWARD THIS PURPOSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,711

Program Service Revenue $990,619

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,061,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,679

Fundraising Expenses $0

Program Expenses $755,823

Other Expenses $629,920

TOTAL EXPENSES $989,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,061,330	$982,494	+0.1%
Expenses	$989,599	$883,426	+0.1%
Net Income	$71,731	$99,068	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$125,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ARTHUR	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS DESTITO JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA WILSEY	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER LESSELS	TREASURER	1.00	Officer Director	$0	$0	$0
GERALD FIORINI	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL CIFONELLI	DIRECTOR	1.00	Director	$0	$0	$0
ANDRIA HEATH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HEYMANN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA STANEK	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY JULIAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LAUBE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY PICENTE JR	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR WOOD	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY WOODS	DIRECTOR	1.00	Director	$0	$0	$0
TOM WAYNE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FOSTER	PRESIDENT	40.00	Officer	$69,569	$0	$69,569
KELLY BLAZOSKY	FORMER PRESIDENT	40.00	Officer	$56,133	$0	$56,133

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	$1,061,330	$989,599	$747,461	$71,731
2022	$982,494	$883,426	$505,321	$99,068
2021	$952,093	$839,005	$399,123	$113,088
2020	$718,578	$689,428	$409,360	$29,150
2019	$941,632	$951,105	$176,595	$-9,473
2018	$859,410	$815,447	$192,594	$43,963

THE CONVENTION AND VISITORS BUREAU FOR ONEIDA COUNTY INC