GETTYSBURG TRAVEL COUNCIL INC dba DESTINATION GETTYSBURG (EIN 231488763) - 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

1954

Legal Domicile

Principal Officer

KARL PIETRZAK

Phone

7173346274

Tax Period

2024-01-01 to 2024-12-31

GETTYSBURG TRAVEL COUNCIL INC dba DESTINATION GETTYSBURG, founded in 1954, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024.

Mission

THE GETTYSBURG TRAVEL COUNCIL INC., THE OFFICIAL TOURISM PROMOTION AGENCY MARKETS GETTYSBURG - ADAMS COUNTY AS A PREMIER TRAVEL DESTINATION, PRODUCING A POSITIVE ECONOMIC IMPACT.

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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 $2,270,196

Program Service Revenue $191,201

Investment Income $50,617

Other Revenue $6,000

TOTAL REVENUE $2,518,014

Expense Breakdown

Grants Paid $43,979

Salaries & Benefits $1,005,168

Fundraising Expenses $0

Other Expenses $1,521,241

TOTAL EXPENSES $2,570,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,518,014	$2,544,057	0.0%
Expenses	$2,570,388	$2,559,928	+0.0%
Net Income	$-52,374	$-15,871	+2.3%

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

$152,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARL PIETRZAK	Executive Dir.	40.00	Officer	$135,422	$16,586	$152,008
RICK BEAMER	Director	2.00	Director	$0	$0	$0
ANDREA PROULX	Treasurer	2.00	Officer Director	$0	$0	$0
NANCIE GUDMESTAD	Director	2.00	Director	$0	$0	$0
Trini Nye	Director	2.00	Director	$0	$0	$0
MARY LYNN MARTIN	Director	2.00	Director	$0	$0	$0
TIMBREL WALLACE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE WHITE	Director	2.00	Director	$0	$0	$0
MAX FELTY	PAST CHAIR	2.00	Director	$0	$0	$0
NATHAN MARES	Chairman	2.00	Officer Director	$0	$0	$0
JILL SELLERS	Director	2.00	Director	$0	$0	$0
Andrew Dalton	Director	2.00	Director	$0	$0	$0
JIM MARTIN	Director	2.00	Director	$0	$0	$0
NICOLE BUCHER	Secretary	2.00	Officer Director	$0	$0	$0
Rob Williams	Director	2.00	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	$2,518,014	$2,570,388	$2,537,352	$-52,374
2023	$2,544,057	$2,559,928	$2,617,298	$-15,871
2022	$2,428,039	$2,089,407	$2,593,925	$338,632
2021	$2,153,635	$1,570,435	$2,558,887	$583,200
2020	$1,429,763	$1,582,071	$1,846,317	$-152,308
2019	$2,076,348	$2,222,097	$1,849,680	$-145,749
2018	$2,208,401	$2,250,476	$1,905,403	$-42,075

GETTYSBURG TRAVEL COUNCIL INC dba DESTINATION GETTYSBURG