BRANDYWINE CONFERENCE & VISITORS BUREAU INC (EIN 232329543) - 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

Principal Officer

STEPHEN R BYRNE

Phone

6105653679

Tax Period

2024-07-01 to 2025-06-30

BRANDYWINE CONFERENCE & VISITORS BUREAU INC is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Expenses of $6.0M exceeded revenue, resulting in a 57% operating deficit.

Mission

DRIVE THE ECONOMIC VITALITY OF DELAWARE COUNTY, PENNSYLVANIA, AS A DYNAMIC TOURISM DESTINATION BY PROMOTING OUR DIVERSE EXPERIENCES, AND THE REGION AS A WELCOMING PLACE TO VISIT, MEET, STAY, AND PLAY.

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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 $0

Program Service Revenue $3,449,736

Investment Income $341,589

Other Revenue $2,956

TOTAL REVENUE $3,794,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,690

Fundraising Expenses $0

Program Expenses $5,472,763

Other Expenses $4,908,382

TOTAL EXPENSES $5,954,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,794,281	$3,589,652	+0.1%
Expenses	$5,954,072	$2,874,402	+1.1%
Net Income	$-2,159,791	$715,250	-4.0%

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

$346,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM TURNER	CHAIR	1.00	Officer Director	$0	$0	$0
MATT THOMPSON	VICE CHAIR	1.00	Director	$0	$0	$0
MANDY SANTIAGO	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JEANNE ANGELL	MEMBER	1.00	Director	$0	$0	$0
MARCIE BRAMUCCI	MEMBER	1.00	Director	$0	$0	$0
GREG IMMING	MEMBER	1.00	Director	$0	$0	$0
DOMENICK SAVINO	MEMBER	1.00	Director	$0	$0	$0
JACLYN MILEY	MEMBER	1.00	Director	$0	$0	$0
KIARA GREENIDGE	MEMBER	1.00	Director	$0	$0	$0
ELAINE SCHAEFER	MEMBER	1.00	Director	$0	$0	$0
STEPHEN R BYRNE	OFFICER	40.00	Officer	$147,902	$0	$147,902
ROB MACPHERSON	OFFICER	40.00	Officer	$198,799	$0	$198,799

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	$3,794,281	$5,954,072	$8,279,228	$-2,159,791
2024	$3,589,652	$2,874,402	$9,848,842	$715,250
2023	$1,212,627	$1,465,431	$545,950	$-252,804
2022	$1,212,072	$1,193,972	$499,390	$18,100
2021	$1,212,072	$1,164,319	$481,290	$47,753
2020	$1,212,572	$1,290,270	$433,537	$-77,698
2019	$1,363,145	$1,229,454	$511,398	$133,691

BRANDYWINE CONFERENCE & VISITORS BUREAU INC