LACKAWANNA COUNTY CONVENTION AND V… - 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

2005

Legal Domicile

Principal Officer

JEREMY RUBY

Phone

5704961701

Tax Period

2024-07-01 to 2025-06-30

LACKAWANNA COUNTY CONVENTION AND VISITORS BUREAU, founded in 2005, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO PROMOTE TRAVEL AND TOURISM AND THE CONVENTION INDUSTRY IN LACKAWANNA COUNTY AND SURROUNDING AREAS OF NORTHEAST PENNSYLVANIA

Program Service Accomplishments

Program 1

Expenses: $1,883,250 Revenue: $1,836,054

PROMOTION OF TOURISM IN LACKAWANNA COUNTY AND SURROUNDING AREAS OF NORTHEAST PENNSYLVANIA BY MARKETING LOCAL ATTRACTIONS, FACILITIES AND PROPERTIES, UTLIZING NATIONAL MARKETING AND ADVERTISING...

PROMOTION OF TOURISM IN LACKAWANNA COUNTY AND SURROUNDING AREAS OF NORTHEAST PENNSYLVANIA BY MARKETING LOCAL ATTRACTIONS, FACILITIES AND PROPERTIES, UTLIZING NATIONAL MARKETING AND ADVERTISING OUTLETS AND PROMOTIONS

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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 $17,925

Program Service Revenue $1,836,054

Investment Income $1,238

Other Revenue $0

TOTAL REVENUE $1,855,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $666,824

Fundraising Expenses $0

Program Expenses $1,883,250

Other Expenses $1,349,414

TOTAL EXPENSES $2,016,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,855,217	$1,928,671	0.0%
Expenses	$2,016,238	$1,940,470	+0.0%
Net Income	$-161,021	$-11,799	+12.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY RUBY	PRESIDENT	002.00	Officer Director	$0	$0	$0
AMY LUYSTER	DIRECTOR	002.00	Director	$0	$0	$0
DANIEL SANTANIELLO	TREASURER	002.00	Officer Director	$0	$0	$0
MARY ANN MORAN SAVAKINUS	SECRETARY	002.00	Director	$0	$0	$0
ALEX HAZZOURI	TREASURER	002.00	Officer Director	$0	$0	$0
MARK VERRASTRO	VICE PRESIDENT	002.00	Director	$0	$0	$0
OWEN WOROZBYT	DIRECTOR	002.00	Director	$0	$0	$0
VICTORIA NARO	DIRECTOR	002.00	Officer Director	$0	$0	$0
PATRICK REVELLO	DIRECTOR	002.00	Director	$0	$0	$0
LAUREEN CADDEN	DIRECTOR	002.00	Director	$0	$0	$0
FRANCESCA PANTUSO	DIRECTOR	002.00	Director	$0	$0	$0
CURT CAMONI	EXECUTIVE DIRECTOR	040.00	Highest	$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	$1,855,217	$2,016,238	$1,598,204	$-161,021
2024	$1,928,671	$1,940,470	$1,790,910	$-11,799
2023	$1,774,476	$1,640,410	$1,719,824	$134,066
2022	$1,642,371	$1,192,028	$1,539,975	$450,343
2021	$1,029,160	$869,532	$1,082,925	$159,628

LACKAWANNA COUNTY CONVENTION AND VISITORS BUREAU