INDIANA COUNTY TOURIST BUREAU

EIN: 251190123

INDIANA, PA

Total Revenue
$655,197
Total Expenses
$489,573
Total Assets
$795,903
Net Assets
$795,903
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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
PA
Principal Officer
GREGG VAN HORN
Phone
7244637505
Tax Period
2023-07-01 to 2024-06-30

INDIANA COUNTY TOURIST BUREAU, founded in 1963, is a small nonprofit that reported $655K in total revenue in fiscal year 2023. The organization ran a surplus of $166K, a strong 25% operating margin.

Mission

THE PURPOSE OF THE BUREAU IS TO PROMOTE TOURIST ATTRACTIONS IN INDIANA COUNTY, PENNSYLVANIA, TO SERVICE VISITORS TO THE COUNTY, AND TO PROMOTE THE COUNTY AS A CULTURAL, EDUCATIONAL, RECREATIONAL AND ATTRACTIVE AREA OF WESTERN PENNSYLVANIA. THE BUREAU ALSO ASSISTS ORGANIZATIONS, AGENCIES, BUSINESSES AND INDUSTRIES IN EFFORTS TO ATTRACT VISITORS TO THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $624,743
Program Service Revenue $0
Investment Income $19,836
Other Revenue $10,618
TOTAL REVENUE $655,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,597
Fundraising Expenses $430
Program Expenses $433,638
Other Expenses $306,976
TOTAL EXPENSES $489,573

Year-over-Year Comparison

2023 2022 Change
Revenue $655,197 $677,104 0.0%
Expenses $489,573 $523,708 -0.1%
Net Income $165,624 $153,396 +0.1%
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
16
Independent Members
16
Employees
5
Volunteers
14

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGG VAN HORN PRESIDENT 0.50
Officer Director
$0 $0 $0
LARISSA CSANYI BOARD MEMBER 0.50
Officer Director
$0 $0 $0
LORI LUNDBERG TREASURER 1.00
Officer Director
$0 $0 $0
RICK FUELLNER BOARD MEMBER 0.50
Director
$0 $0 $0
NIEL STITELER BOARD MEMBER 0.50
Director
$0 $0 $0
ROBIN GORMAN BOARD MEMBER 0.50
Director
$0 $0 $0
SAM KENLY BOARD MEMBER 0.50
Director
$0 $0 $0
JACQUELYN HATHAWAY VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DANIEL LASHINSKY BOARD MEMBER 0.50
Director
$0 $0 $0
MARK HILLIARD BOARD MEMBER 0.50
Director
$0 $0 $0
CINDY ROGERS BOARD MEMBER 0.50
Director
$0 $0 $0
ANGELA KELLAR SECRETARY 0.50
Director
$0 $0 $0
SAM PHILLIPS BOARD MEMBER 0.50
Director
$0 $0 $0
JILL MOUNTAIN BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA HERRINGTON EXECUTIVE DIRECTOR 40.00
Officer
$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 No data No data No data No data
2024 $655,197 $489,573 $795,903 $165,624
2023 $677,104 $523,708 $630,279 $153,396
2022 $562,679 $425,724 $476,883 $136,955
2021 $307,517 $391,069 $339,928 $-83,552
2020 $571,692 $506,809 $423,480 $64,883
2019 $605,881 $513,200 $358,597 $92,681
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