LAWRENCE COUNTY TOURIST PROMOTION AGENCY INC

EIN: 251791317 Community Improvement

NEW CASTLE, PA

Total Revenue
$417,943
Total Expenses
$456,970
Total Assets
$368,152
Net Assets
$367,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
PA
Principal Officer
GINNY J COLELLA
Phone
7246548408
Tax Period
2025-01-01 to 2025-12-31

LAWRENCE COUNTY TOURIST PROMOTION AGENCY INC, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $418K in total revenue in fiscal year 2025.

Mission

TO DRIVE AWARENESS AND ENGAGEMENT IN LAWRENCE COUNTY AS A GROWING DESTINATION TO LIVE, WORK, AND VISIT.

Program Service Accomplishments

Program 1
Expenses: $456,970 Revenue: $417,943

PROMOTION OF LAWRENCE COUNTY PA FOR TOURISM.

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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 $397,580
Program Service Revenue $15,420
Investment Income $4,943
Other Revenue $0
TOTAL REVENUE $417,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $177,349
Fundraising Expenses $0
Program Expenses $456,970
Other Expenses $279,621
TOTAL EXPENSES $456,970

Year-over-Year Comparison

2025 2024 Change
Revenue $417,943 $425,020 0.0%
Expenses $456,970 $466,960 0.0%
Net Income $-39,027 $-41,940 -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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
18
Employees
3
Volunteers
10

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
2
$134,238
Total Directors
20
$134,238
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON ELLIOTT PRESIDENT 001.00
Director
$0 $0 $0
JONATHAN WRIGHT VICE PRESIDENT 001.00
Director
$0 $0 $0
CASSIE YEAGER TREASURER 001.00
Director
$0 $0 $0
KYLENE KAMENSKY SECRETARY 001.00
Director
$0 $0 $0
MELISSA MAIELLA BOARD MEMBER 001.00
Director
$0 $0 $0
JANET FALOTICO EXECUTIVE DIRECTOR 040.00
Officer Director
$68,112 $5,283 $73,395
GINNY J COLELLA ASSISTANT DIRECTOR 040.00
Officer Director
$58,700 $2,143 $60,843
JENNIFER BEAN BOARD MEMBER 001.00
Director
$0 $0 $0
JEAN BOGAN BOARD MEMBER 001.00
Director
$0 $0 $0
BRIAN FLORES BOARD MEMBER 001.00
Director
$0 $0 $0
ERIC FRANCIS BOARD MEMBER 001.00
Director
$0 $0 $0
DENNIS GARRETT BOARD MEMBER 001.00
Director
$0 $0 $0
DAVE HUNTER BOARD MEMBER 001.00
Director
$0 $0 $0
MARLENE MITCHELTREE BOARD MEMBER 001.00
Director
$0 $0 $0
JENNA REIBER BOARD MEMBER 001.00
Director
$0 $0 $0
GWEN RENO BOARD MEMBER 001.00
Director
$0 $0 $0
CHRIS SAINATO BOARD MEMBER 001.00
Director
$0 $0 $0
RYAN MCCANDLESS BOARD MEMBER 001.00
Director
$0 $0 $0
LYNDSEY OVERBY BOARD MEMBER 001.00
Director
$0 $0 $0
TOM MCKINLEY BOARD MEMBER 001.00
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 $417,943 $456,970 $368,152 $-39,027
2024 $425,020 $466,960 $410,073 $-41,940
2023 $557,482 $507,081 $452,962 $50,401
2022 $370,325 $340,464 $401,767 $29,861
2021 $380,154 $357,996 $371,391 $22,158
2020 $323,578 $265,675 $348,599 $57,903
2019 $348,865 $259,258 $291,213 $89,607
2018 $305,886 $290,248 $201,524 $15,638
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