EAST END TOURISM ALLIANCE INC

EIN: 262661485 Community Improvement

RIVERHEAD, NY

Total Revenue
$139,672
Total Expenses
$144,211
Total Assets
$48,714
Net Assets
$-13,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
BRYAN DELUCA
Phone
6312089200
Tax Period
2023-01-01 to 2023-12-31

EAST END TOURISM ALLIANCE INC, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $140K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

OUR ORGANIZATIONS MISSION IS TO PROMOTE TOURISM FOR THE EAST END OF LONG ISLAND SPECIFICALLY THE FIVE EAST END TOWNSHIPS (RIVERHEAD, SOUTHOLD, SOUTH HAMPTON, EAST HAMPTON, AND SHELTER ISLAND). THE GOAL IS TO INCREASE PUBLIC AWARENESS OF THE WIDE RANGE AND VARIOUS LEISURE ACTIVITIES, ATTRACTIONS, NATURAL RESOURCES, VINEYARDS, RESTAURANTS, EVENTS, AND ACCOMMODATIONS WITH ALL THE TOURISM RELATED THINGS ENCOMPASSING THE EAST END OF LONG ISLAND HAS TO OFFER.

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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 $139,672
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $139,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $144,211
TOTAL EXPENSES $144,211

Year-over-Year Comparison

2023 2022 Change
Revenue $139,672 $148,215 -0.1%
Expenses $144,211 $69,089 +1.1%
Net Income $-4,539 $79,126 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
11

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN DELUCA PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE BATE VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL MONTE SECTY/TREAS 1.00
Officer Director
$0 $0 $0
JESSICA INSALACO BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CIARAMELLA BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE LASSANDRO BOARD MEMBER 1.00
Director
$0 $0 $0
LISA SANNINO BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY KOURIS BOARD MEMBER 1.00
Director
$0 $0 $0
PINDAR DAMIANOS BOARD MEMBER 1.00
Director
$0 $0 $0
MAARIAH MILTIER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT CARPENTER BOARD MEMBER 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
2024 No data No data No data No data
2023 $139,672 $144,211 $48,714 $-4,539
2022 $148,215 $69,089 $26,297 $79,126
2021 $85,022 $187,308 $45,444 $-102,286
2020 $89,399 $45,569 $14,100 $43,830
2019 $234,615 $187,301 $15,432 $47,314
2018 $247,800 $317,696 $54,295 $-69,896
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