POCONO MOUNTAINS VACATION BUREAU INC (EIN 240861286) - 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

1957

Legal Domicile

Principal Officer

CHRISTOPHER BARRETT

Phone

5704215791

Tax Period

2024-01-01 to 2024-12-31

POCONO MOUNTAINS VACATION BUREAU INC, founded in 1957, is a mid-sized nonprofit in the Community Improvement sector that reported $16.4M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE POCONO MOUNTAINS VACATION BUREAU, INC. IS TO ENHANCE THE ECONOMIC AND ENVIRONMENTAL WELL-BEING OF OUR REGION AND MEMBERS THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION.

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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 $14,901,054

Program Service Revenue $1,246,266

Investment Income $252,257

Other Revenue $28,246

TOTAL REVENUE $16,427,823

Expense Breakdown

Grants Paid $989,712

Salaries & Benefits $3,730,027

Fundraising Expenses $0

Program Expenses $15,432,803

Other Expenses $12,054,268

TOTAL EXPENSES $16,774,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,427,823	$16,087,130	+0.0%
Expenses	$16,774,007	$15,663,141	+0.1%
Net Income	$-346,184	$423,989	-1.8%

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

597

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

$743,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BARRETT	PRESIDENT/CEO/SECRETARY	40.00	Officer	$280,155	$38,362	$318,517
BRIAN BOSSUYT	CMO/EVP	40.00	Officer	$185,440	$33,969	$219,409
JAMIE SCHMEELK	CFO	40.00	Officer	$178,629	$26,465	$205,094
MARLYN KISSNER	VP AND DIRECTOR OF MEMBERS	40.00	Highest	$137,880	$7,338	$145,218
BILL COLAVITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
GENEVIEVE REESE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA GREEN	TREASURER (THRU 10/24)	1.00	Officer Director	$0	$0	$0
BEN MAY	TREASURER	1.00	Officer Director	$0	$0	$0
HASSAN ABDEL-MONEIM	BOARD MEMBER (THRU 4/24)	1.00	Director	$0	$0	$0
JIM DAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC EHRHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SIERRA FOGAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY FORTE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET GELDERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN GENZLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KIESENDAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN KOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC LANSBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MAKARSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
RORY O'FEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DON PLEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL RADER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF RUDDER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRIP RUVANE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DANTE TRAPASSO	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL WASZCZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SYLVESTER WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY WORTHINGTON	BOARD MEMBER	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
2024	$16,427,823	$16,774,007	$13,641,106	$-346,184
2023	$16,087,130	$15,663,141	$13,714,627	$423,989
2022	$15,993,576	$15,381,668	$12,418,447	$611,908
2021	$15,325,542	$12,156,905	$11,737,684	$3,168,637
2020	$10,333,707	$8,021,798	$8,173,556	$2,311,909
2019	$9,907,697	$10,161,471	$5,839,275	$-253,774
2018	$10,483,342	$9,887,841	$5,640,395	$595,501

POCONO MOUNTAINS VACATION BUREAU INC