ONTARIO COUNTY FOUR SEASONS LOCAL DEVELOPMENT CORP (EIN 222561805) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

DAVID HUTCHINGS

Phone

5853943915

Tax Period

2024-10-01 to 2025-09-30

ONTARIO COUNTY FOUR SEASONS LOCAL DEVELOPMENT CORP, founded in 1984, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

ONTARIO COUNTY FOUR SEASONS LOCAL DEVELOPMENT CORP'S DBA FINGER LAKES VISITORS CONNECTION (FLVC) IS THE DESTINATION MARKETING AND MANAGEMENT ORGANIZATION FOR ONTARIO COUNTY. ORGANIZED IN 1984, THE MISSION OF OUR 501(C)(3) IS TO STIMULATE ECONOMIC GROWTH THROUGH BOTH LEISURE AND MEETING TRAVEL AND INCREASE THE NUMBER OF OVERNIGHT STAYS ACROSS THE 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 $1,611,131

Program Service Revenue $3,428

Investment Income $18,735

Other Revenue $0

TOTAL REVENUE $1,633,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,382

Fundraising Expenses $0

Program Expenses $1,509,832

Other Expenses $1,049,111

TOTAL EXPENSES $1,615,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,633,294	$1,728,962	-0.1%
Expenses	$1,615,493	$1,691,661	0.0%
Net Income	$17,801	$37,301	-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

$155,615

Total Directors

$155,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE KNOBLAUCH	PRESIDENT - RESIGNED 5/25	60.00	Officer Director	$144,223	$11,392	$155,615
MICHAEL KAUFFMAN	IMMED. PAST CHAIRPERSON - RESIGNED 8/25	4.00	Officer Director	$0	$0	$0
DAVID HUTCHINGS	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
LENORE FRIEND	MEMBER	1.00	Director	$0	$0	$0
EDWARD RUSS KENYON	MEMBER	2.00	Director	$0	$0	$0
MIKE ROEDER	MEMBER	1.00	Director	$0	$0	$0
SHERYL MORDINI	MEMBER	1.00	Director	$0	$0	$0
MARK GILBRIDE	MEMBER	1.00	Director	$0	$0	$0
LORI PROPER	MEMBER	2.00	Director	$0	$0	$0
STEVE FULLER	TREASURER	4.00	Officer Director	$0	$0	$0
CHARLES PARKHURST	SECRETARY	4.00	Officer Director	$0	$0	$0
LISA FITZGERALD	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SHERRY BRAHM-FRENCH	MEMBER	1.00	Director	$0	$0	$0
MICHAEL DARLING	MEMBER - RESIGNED 5/25	1.00	Director	$0	$0	$0
TODD PLOUFFE	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER VASTOLA	MEMBER	1.00	Director	$0	$0	$0
JAMES CECERE	MEMBER	1.00	Director	$0	$0	$0
NAVED AMED	MEMBER	1.00	Director	$0	$0	$0
ALICIA QUINN	PRESIDENT - JOINED 5/25	60.00	Officer Director	$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
2025	$1,633,294	$1,615,493	$1,662,983	$17,801
2024	$1,728,962	$1,691,661	$1,719,356	$37,301
2023	$1,323,414	$1,391,645	$1,702,303	$-68,231
2022	$993,248	$1,058,723	$1,590,606	$-65,475
2021	$903,883	$941,989	$1,527,164	$-38,106
2020	$1,109,241	$1,031,037	$1,527,203	$78,204
2019	$1,160,181	$1,040,239	$1,605,600	$119,942
2018	$1,123,642	$1,090,068	$1,497,624	$33,574

ONTARIO COUNTY FOUR SEASONS LOCAL DEVELOPMENT CORP