CAMBRIA COUNTY TOURIST COUNCIL INC

EIN: 251118465

JOHNSTOWN, PA

Total Revenue
$945,117
Total Expenses
$914,485
Total Assets
$905,278
Net Assets
$751,339
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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
1964
Legal Domicile
PA
Principal Officer
LISA RAGER
Phone
8145367993
Tax Period
2025-01-01 to 2025-12-31

CAMBRIA COUNTY TOURIST COUNCIL INC, founded in 1964, is a small nonprofit that reported $945K in total revenue in fiscal year 2025. Expenses of $914K left a modest 3% surplus.

Mission

PROMOTION OF TOURISM IN CAMBRIA COUNTY IN SOUTHWESTERN PENNSYLVANIA.

Program Service Accomplishments

Program 1
Expenses: $836,644 Revenue: $945,117

DEVELOP AND IMPLEMENT AN EFFECTIVE TOURISM MARKETING PROGRAM IN ORDER TO ATTRACT BUSINESS AND LEISURE TRAVELERS TO CAMBRIA COUNTY AND THE SURROUNDING LOCAL AREA AND TO COORDINATE THE VARIOUS TOURISM...

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DEVELOP AND IMPLEMENT AN EFFECTIVE TOURISM MARKETING PROGRAM IN ORDER TO ATTRACT BUSINESS AND LEISURE TRAVELERS TO CAMBRIA COUNTY AND THE SURROUNDING LOCAL AREA AND TO COORDINATE THE VARIOUS TOURISM STAKEHOLDERS IN THE CAMBRIA COUNTY REGION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $26,600
Program Service Revenue $899,049
Investment Income $13,390
Other Revenue $6,078
TOTAL REVENUE $945,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $354,508
Fundraising Expenses $0
Program Expenses $836,644
Other Expenses $559,977
TOTAL EXPENSES $914,485

Year-over-Year Comparison

2025 2024 Change
Revenue $945,117 $909,090 +0.0%
Expenses $914,485 $809,366 +0.1%
Net Income $30,632 $99,724 -0.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
59

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
4
$86,510
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA RAGER EXECUTIVE DI 40.00
Officer
$86,510 $0 $86,510
JOSHUA YODER BOARD CHAIRM N/A
Officer Director
$0 $0 $0
CLIFFORD KITNER VICE CHAIRMA N/A
Director
$0 $0 $0
VINCENT P STRUGALA II BOARD TREASU N/A
Officer Director
$0 $0 $0
KYRA KOZIELEC-GILMORE BOARD SECRET N/A
Officer Director
$0 $0 $0
JEANNE FEATHERS PAST CHAIRWO N/A
Director
$0 $0 $0
CAROYLN MUSSELMAN BOARD DIRECT N/A
Director
$0 $0 $0
JEFFREY MITCHELL BOARD DIRECT N/A
Director
$0 $0 $0
DAVID STEPHENS BOARD DIRECT N/A
Director
$0 $0 $0
HEATHER TOMASKO BOARD DIRECT N/A
Director
$0 $0 $0
MATT BARCZAK BOARD DIRECT N/A
Director
$0 $0 $0
AMY BRADLEY BOARD DIRECT N/A
Director
$0 $0 $0
DOUGLAS BOSLEY BOARD DIRECT N/A
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 $945,117 $914,485 $905,278 $30,632
2024 $909,090 $809,366 $879,871 $99,724
2023 $1,380,195 $1,288,112 $834,816 $92,083
2022 $1,300,743 $1,304,241 $752,051 $-3,498
2021 $1,404,464 $1,136,873 $809,317 $267,591
2020 $576,390 $449,865 $500,648 $126,525
2019 $1,212,109 $1,225,806 $248,715 $-13,697
2018 $1,234,124 $1,199,326 $284,044 $34,798
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