WASHINGTON COUNTY TOURISM PROMOTION AGENCY (EIN 251113920) - 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

1963

Legal Domicile

Principal Officer

JEFF KOTULA

Phone

7242253010

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON COUNTY TOURISM PROMOTION AGENCY, founded in 1963, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2025. Expenses of $2.4M left a modest 5% surplus.

Mission

PROMOTE THE WASHINGTON COUNTY PA TOURISM INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,328,279

Program Service Revenue $7,740

Investment Income $68,527

Other Revenue $112,924

TOTAL REVENUE $2,517,470

Expense Breakdown

Grants Paid $406,423

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,988,845

TOTAL EXPENSES $2,395,268

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,517,470	$2,450,929	+0.0%
Expenses	$2,395,268	$2,360,705	+0.0%
Net Income	$122,202	$90,224	+0.4%

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

N/A

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

$269,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KOTULA	PRESIDENT	35.00	Officer	$0	$31,311	$269,144
GERALD CATHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS DUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY JONES	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
RAHUL KAUSHIK	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY KILGORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LYLE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANTHONY MAURO	SECRETARY	2.00	Officer Director	$0	$0	$0
JODI NOBLE	TREASURER	2.00	Officer Director	$0	$0	$0
CHARITY RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE TARACIDO	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
2025	$2,517,470	$2,395,268	$4,057,114	$122,202
2024	$2,450,929	$2,360,705	$4,003,136	$90,224
2023	$2,448,403	$2,117,377	$3,839,688	$331,026
2022	$2,083,529	$1,665,895	$3,453,266	$417,634
2021	$1,748,200	$1,140,261	$2,842,207	$607,939
2020	$1,055,224	$1,030,405	$2,100,957	$24,819
2019	$2,295,612	$2,107,363	$2,244,750	$188,249
2018	$2,464,148	$1,637,677	$1,913,828	$826,471

WASHINGTON COUNTY TOURISM PROMOTION AGENCY