TIOGA COUNTY TOURIST PROMOTION AGENCY

EIN: 251709440

WELLSBORO, PA

Total Revenue
$1,183,470
Total Expenses
$1,324,156
Total Assets
$689,176
Net Assets
$581,532
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
PA
Principal Officer
COLLEEN HANSON
Phone
5707240635
Tax Period
2024-07-01 to 2025-06-30

TIOGA COUNTY TOURIST PROMOTION AGENCY, founded in 1933, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ACTIVELY MARKET TIOGA AND POTTER COUNTIES AS A DESIRABLE DESTINATION FOR TRAVELERS AND VISITORS AND SUPPORTING THE TOURISM INDUSTRY TO POSITIVELY IMPACT THE REGIONAL ECONOMY.

Program Service Accomplishments

Program 1
Expenses: $1,171,275

VISIT POTTER-TIOGA AIMED TO INCREASE AWARENESS AND OVERNIGHT STAYS IN THE AREA AS WELL AS OPTIMIZE THE WEBSITE FOR ORGANIC SEARCHES AND INCREASED POSITIVE SEO. RESULTS WERE SEEN ALMOST IMMEDIATELY...

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VISIT POTTER-TIOGA AIMED TO INCREASE AWARENESS AND OVERNIGHT STAYS IN THE AREA AS WELL AS OPTIMIZE THE WEBSITE FOR ORGANIC SEARCHES AND INCREASED POSITIVE SEO. RESULTS WERE SEEN ALMOST IMMEDIATELY DUE TO A STRATEGIC APPROACH FOR TRAVEL AND TOURISM THROUGH BOTH TRADITIONAL AND DIGITAL PLATFORMS. EXTENSIVE MULTIMEDIA CAMPAIGNS INCREASED TOURISM TO LOCAL COMMUNITIES AND PREMIER ATTRACTIONS SUCH AS THE PA GRAND CANYON, PINE CREEK RAIL TRAIL AND INTERNATIONAL DARK SKY PARK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,087,522
Program Service Revenue $87,824
Investment Income $2,855
Other Revenue $5,269
TOTAL REVENUE $1,183,470

Expense Breakdown

Grants Paid $99,390
Salaries & Benefits $192,126
Fundraising Expenses $0
Program Expenses $1,171,275
Other Expenses $1,032,640
TOTAL EXPENSES $1,324,156

Year-over-Year Comparison

2024 2023 Change
Revenue $1,183,470 $1,131,178 +0.0%
Expenses $1,324,156 $1,244,069 +0.1%
Net Income $-140,686 $-112,891 +0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
9

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
$99,011
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLEEN HANSON EXECUTIVE DIRECTOR 40.00
Officer
$80,936 $18,075 $99,011
KEN VANSANT PRESIDENT 1.00
Officer Director
$0 $0 $0
ELLEN RUSSELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSH KREIDER TREASURER 1.00
Officer Director
$0 $0 $0
RHONDA SHUTTER SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER HAINES DIRECTOR 1.00
Director
$0 $0 $0
TERRI PATTERSON DIRECTOR 1.00
Director
$0 $0 $0
ABIGAIL ROSSMAN DIRECTOR 1.00
Director
$0 $0 $0
CURT WEINHOLD DIRECTOR 1.00
Director
$0 $0 $0
PAUL ZELINKA DIRECTOR 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 $1,183,470 $1,324,156 $689,176 $-140,686
2024 $1,131,178 $1,244,069 $800,793 $-112,891
2023 $1,140,829 $1,201,817 $928,509 $-60,988
2022 $1,066,698 $979,728 $1,021,081 $86,970
2021 $885,233 $723,008 $950,482 $162,225
2020 $811,555 $879,962 $756,081 $-68,407
2019 $891,758 $816,167 $890,439 $75,591
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