BUCKS COUNTY CONFERENCE & VISITORS BUREAU (EIN 232483798) - 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

PAUL BENCIVENGO

Phone

2156390300

Tax Period

2023-01-01 to 2023-12-31

BUCKS COUNTY CONFERENCE & VISITORS BUREAU, founded in 1987, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 5% surplus.

Mission

THE ORGANIZATION DEVELOPS, MARKETS AND PROMOTES ALL TOURISM AND HOSPITALITY-RELATED BUSINESSES IN THE COUNTY TO INCREASE VISITATION; THEREFORE, DRIVING ECONOMIC ACTIVITY AND SUPPORTING JOBS IN BUCKS COUNTY, PENNSYLVANIA. THE ORGANIZATION ALSO SERVICES VISITORS BY DISTRIBUTING AND PROVIDING BUCKS COUNTY TRAVEL INFORMATION.

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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 $6,473,196

Program Service Revenue $117,542

Investment Income $194,302

Other Revenue $30

TOTAL REVENUE $6,785,070

Expense Breakdown

Grants Paid $583,650

Salaries & Benefits $1,303,709

Fundraising Expenses $0

Other Expenses $4,557,882

TOTAL EXPENSES $6,445,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,785,070	$5,027,533	+0.3%
Expenses	$6,445,241	$4,407,072	+0.5%
Net Income	$339,829	$620,461	-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

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

$280,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT A GIAGNACOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE HENSEL TRIANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS MILLER	SECRETARY	5.00	Officer Director	$0	$0	$0
DR CHARLES TWEEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES B HUMPHREYS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER RUANE	BOARD MEMBER	1.00	Director	$0	$0	$0
MYCLE GORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MOSES REIDENBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL LICITRA	TREASURER	5.00	Officer Director	$0	$0	$0
EMILY HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT J MCGOWAN	SECOND CHAIRPERSON	5.00	Officer Director	$0	$0	$0
RONALD GILBERT	FIRST CHAIRPERSON	5.00	Officer Director	$0	$0	$0
SHARON ROSSI	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
LINDA SALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BOGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN SNIPES	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL DEHELIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE NORK MINELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BENCIVENGO	PRESIDENT / COO	40.00	Officer	$249,063	$31,213	$280,276
LISA PAGLAICETTI	INDUSTRY RELATIONS DIRECTO	40.00	Highest	$112,069	$13,639	$125,708
HEATHER WALTER	MARKETING DIRECTOR	40.00	Highest	$100,372	$16,614	$116,986

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	$6,785,070	$6,445,241	$8,148,154	$339,829
2022	$6,498,504	$5,713,882	$7,714,230	$784,622
2022	$5,027,533	$4,407,072	$8,675,519	$620,461
2021	$4,847,580	$2,354,919	$6,917,311	$2,492,661
2020	$4,786,726	$4,773,188	$4,452,286	$13,538
2019	$5,503,673	$5,097,118	$4,596,498	$406,555

BUCKS COUNTY CONFERENCE & VISITORS BUREAU