YORK COUNTY CONVENTION AND VISITOR… - 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

1965

Legal Domicile

Principal Officer

LAURA WAGNER

Phone

7178529675

Tax Period

2022-07-01 to 2023-06-30

YORK COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 1965, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE YORK COUNTY CONVENTION AND VISITORS BUREAU, INC. (THE BUREAU) PLANS AND PROMOTES PROGRAMS DESIGNED TO STIMULATE AND INCREASE THE VOLUME OF TOURIST, VISITOR, VACATION AND CONVENTION BUSINESS WITHIN YORK COUNTY, PENNSYLVANIA.

Program Service Accomplishments

Program 1

PROMOTING TOURISM IN YORK COUNTY, PENNSYLVANIA (POPULATION OF 451,480) BY: PUBLISHING AND DISTRIBUTION OF THE 2019 OFFICIAL YORK COUNTY VISITORS GUIDE, AND OTHER TOURISM RELATED GUIDES AND BROCHURES, PLANNING AND PROMOTION OF VARIOUS PROGRAMS AND EVENTS TO PROMOTE TOURISM IN YORK COUNTY; AND MEMBERSHIP FEES

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,889,649

Program Service Revenue $157,634

Investment Income $34,815

Other Revenue $8,921

TOTAL REVENUE $5,091,019

Expense Breakdown

Grants Paid $2,271,163

Salaries & Benefits $985,962

Fundraising Expenses $0

Other Expenses $1,743,777

TOTAL EXPENSES $5,000,902

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,091,019	$4,351,280	+0.2%
Expenses	$5,000,902	$3,416,287	+0.5%
Net Income	$90,117	$934,993	-0.9%

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

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

$131,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA MCCULLOUGH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAN JOHNSON	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
ROBERT BERKEBILE	TREASURER	1.00	Officer	$0	$0	$0
GLENN SMITH	SECRETARY	1.00	Director	$0	$0	$0
LAURA WAGNER	PRESIDENT	40.00	Officer	$125,190	$6,474	$131,664
DAVID POTTER	IMMD PAST CH	1.00	Officer Director	$0	$0	$0
MEAGAN HESS-GIVEN	DIRECTOR	1.00	Director	$0	$0	$0
SHAREE MCFADDEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS HOKE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN PHILLIPS-HILL	DIRECTOR	1.00	Director	$0	$0	$0
NATE TILE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
MURRAY SMALL	DIRECTOR	1.00	Director	$0	$0	$0
JASON SHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SCARCELLI	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE EKELEDO	DIRECTOR	1.00	Director	$0	$0	$0
SAM TERROSO	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,091,019	$5,000,902	$6,560,034	$90,117
2022	$4,351,280	$3,416,287	$5,536,642	$934,993
2021	$2,760,718	$1,930,386	$3,608,041	$830,332
2020	$3,073,508	$2,808,932	$1,916,003	$264,576
2019	$3,640,703	$3,549,175	$2,192,379	$91,528
2018	$3,770,657	$3,474,750	$1,807,411	$295,907

YORK COUNTY CONVENTION AND VISITORS BUREAU INC