ADIRONDACK REGIONAL TOURISM COUNCIL (EIN 223022125) - 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

1987

Legal Domicile

Principal Officer

KRISTY KENNEDY

Phone

5185234433

Tax Period

2023-01-01 to 2023-12-31

ADIRONDACK REGIONAL TOURISM COUNCIL, founded in 1987, is a small nonprofit that reported $291K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $279K left a modest 4% surplus.

Mission

TO PROMOTE TOURISM IN THE ADIRONDACK REGION OF NEW YORK STATE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $262,150

Investment Income $0

Other Revenue $29,125

TOTAL REVENUE $291,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $278,899

TOTAL EXPENSES $278,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,275	$251,766	+0.2%
Expenses	$278,899	$252,473	+0.1%
Net Income	$12,376	$-707	-18.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY KENNEDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN AUCTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MJ LAWRENCE	TREASURER	1.00	Officer Director	$0	$0	$0
BROOKE ROUSE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL TACKETT	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE CLEMENT	DIRECTOR	0.25	Director	$0	$0	$0
PHIL HANS	DIRECTOR	0.25	Director	$0	$0	$0
JOANNE CONLEY	COORDINATOR	0.25	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
2024	No data	No data	No data	No data
2023	$291,275	$278,899	$24,553	$12,376
2022	$251,766	$252,473	$41,302	$-707
2021	$122,633	$121,891	$42,009	$742
2020	$205,071	$273,713	$41,267	$-68,642
2019	$666,195	$659,281	$161,892	$6,914
2018	$634,020	$620,570	$154,964	$13,450

ADIRONDACK REGIONAL TOURISM COUNCIL