MERCER COUNTY TOURIST PROMOTION AG… - 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

1963

Legal Domicile

Principal Officer

CARMEN J AIELLO II

Phone

7243463771

Tax Period

2023-07-01 to 2024-06-30

MERCER COUNTY TOURIST PROMOTION AGENCY #43, founded in 1963, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $570K, a strong 41% operating margin.

Mission

THE MERCER COUNTY CONVENTION AND VISITORS BUREAU WAS ESTABLISHED TO PROMOTE THE TOURIST TRADE IN MERCER COUNTY, PENNSYLVANIA, AS WELL AS PROVIDE SUPPORT FOR EXISTING BUSINESSES.

Program Service Accomplishments

Program 1

Expenses: $742,202

THE BUREAU CONDUCTS COMPREHENSIVE PROMOTIONAL ADVERTISING PROGRAMS TO PROMOTE TOURISM IN MERCER COUNTY, PENNSYLVANIA.

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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 $1,192,080

Program Service Revenue $90,802

Investment Income $103,664

Other Revenue $471

TOTAL REVENUE $1,387,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,530

Fundraising Expenses $6,301

Program Expenses $742,202

Other Expenses $614,830

TOTAL EXPENSES $817,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,387,017	$1,233,315	+0.1%
Expenses	$817,360	$878,084	-0.1%
Net Income	$569,657	$355,231	+0.6%

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

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

$139,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE CZERWINSKI	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
STAN LEFES	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
SUE KOCHHAR	PAST CHAIRMAN	1.00	Director	$0	$0	$0
JOHN RASKOB	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DENNIS JAMES	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAURA ACKLEY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
KAYLEE BENDER	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
BILL FINLEY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARK SCARPITTI	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
JOHN KERINS	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
MONICA KING	SECRETARY	1.00	Officer Director	$0	$0	$0
RETTA FAGLEY	TREASURER	1.00	Officer Director	$0	$0	$0
CARLEE WEBB	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
RYAN VOISEY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
SUMMER WISE	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
PEGGY MAZYCK	PRESIDENT/CEO	40.00	Officer	$71,672	$7,044	$78,716
CARMEN AIELLO	VP OF MARKETING	40.00	Officer	$52,054	$8,493	$60,547

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	$1,387,017	$817,360	$2,674,673	$569,657
2023	$1,233,315	$878,084	$2,108,619	$355,231
2022	$1,078,012	$753,602	$1,740,793	$324,410
2021	$700,187	$652,060	$1,419,047	$48,127
2020	$1,051,324	$775,550	$1,366,244	$275,774

MERCER COUNTY TOURIST PROMOTION AGENCY #43