Bedford County Conference & Visitors Bureau (EIN 251411491) - 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

1971

Legal Domicile

Principal Officer

Brooke Kelly

Phone

8146231771

Tax Period

2024-07-01 to 2025-06-30

Bedford County Conference & Visitors Bureau, founded in 1971, is a small nonprofit that reported $645K in total revenue in fiscal year 2024.

Mission

To promote, encourage, stimulate and increase the volume of tourist visitors and vacation business in Bedford County PA

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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 $12,750

Program Service Revenue $628,667

Investment Income $2,061

Other Revenue $1,216

TOTAL REVENUE $644,694

Expense Breakdown

Grants Paid $39,053

Salaries & Benefits $262,956

Fundraising Expenses $0

Program Expenses $645,978

Other Expenses $343,969

TOTAL EXPENSES $645,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,694	$638,873	+0.0%
Expenses	$645,978	$564,582	+0.1%
Net Income	$-1,284	$74,291	-1.0%

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

$111,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corey Meckes	President	3.00	Officer Director	$0	$0	$0
Luisa Stiles	VP	3.00	Officer Director	$0	$0	$0
Kay Dull	Secretary	3.00	Officer Director	$0	$0	$0
John Bittner	Treasurer	3.00	Officer Director	$0	$0	$0
Amanda Burroughs	Board	1.00	Director	$0	$0	$0
Ann Darrow	Board	1.00	Director	$0	$0	$0
Melinda Zongor	Board	1.00	Director	$0	$0	$0
Kellie Goodman	Board	1.00	Director	$0	$0	$0
Mike Stiles	Board	1.00	Director	$0	$0	$0
Charlie Crum	Board	1.00	Director	$0	$0	$0
Battle Brown	Board	1.00	Director	$0	$0	$0
Peggy Zembower	Board	1.00	Director	$0	$0	$0
John Cessna	Board	1.00	Director	$0	$0	$0
Ken Tewell	Board	1.00	Director	$0	$0	$0
Dennis Tice	Executive Director	40.00	Officer	$98,862	$13,117	$111,979

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	$644,694	$645,978	$584,905	$-1,284
2024	$638,873	$564,582	$639,117	$74,291
2023	$795,875	$696,377	$563,010	$99,498
2022	$590,076	$557,183	$321,101	$32,893
2021	$438,755	$436,958	$304,149	$1,797
2020	$559,422	$574,310	$301,420	$-14,888
2019	$540,934	$551,141	$313,355	$-10,207
2018	$533,804	$529,723	$318,913	$4,081

Bedford County Conference & Visitors Bureau