HUNTINGDON COUNTY VISITORS BUREAU (EIN 251850500) - 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

1999

Legal Domicile

Principal Officer

MATTHEW PRICE

Phone

8146580060

Tax Period

2024-07-01 to 2025-06-30

HUNTINGDON COUNTY VISITORS BUREAU, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $967K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 24% operating margin.

Mission

THE MISSION OF THE HUNTINGDON COUNTY VISITORS BUREAU IS TO DEVELOP AND IMPLEMENT STRATEGIC MARKETING INITIATIVES WHICH WILL RESULT IN INCREASED VISITATION TO HUNTINGDON COUNTY

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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 $53,336

Program Service Revenue $84,562

Investment Income $11,900

Other Revenue $817,385

TOTAL REVENUE $967,183

Expense Breakdown

Grants Paid $11,866

Salaries & Benefits $409,936

Fundraising Expenses $0

Program Expenses $621,279

Other Expenses $309,061

TOTAL EXPENSES $730,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$967,183	$658,479	+0.5%
Expenses	$730,863	$637,048	+0.1%
Net Income	$236,320	$21,431	+10.0%

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

$97,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW PRICE	EXECUTIVE DIRECTOR	40.00	Officer	$94,513	$2,559	$97,072
SANDY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAYES	DIRECTOR	1.00	Director	$0	$0	$0
GREG ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TROHA	DIRECTOR	1.00	Director	$0	$0	$0
CINDY NAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE CONFER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JUD MILLAR	PRESIDENT	1.00	Officer	$0	$0	$0
BRANDON BROWN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALEXIS THOMPSON	SECRETARY	1.00	Officer	$0	$0	$0
RHONDA WEGNER	TREASURER	1.00	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	$967,183	$730,863	$789,757	$236,320
2024	$658,479	$637,048	$562,560	$21,431
2023	$613,786	$571,914	$536,034	$41,872
2022	$635,091	$556,193	$499,670	$78,898
2022	$635,091	$563,975	$491,888	$71,116
2021	$555,200	$394,575	$465,852	$160,625
2020	$449,838	$452,990	$242,733	$-3,152
2019	$460,172	$451,592	$245,105	$8,580
2018	$473,811	$415,160	$242,564	$58,651

HUNTINGDON COUNTY VISITORS BUREAU