GREATER PORTSMOUTH AREA TOURIST AND CONVENTION COUNCIL (EIN 310952867) - 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

1978

Legal Domicile

Principal Officer

TOM REISER

Phone

7403531116

Tax Period

2023-01-01 to 2023-12-31

GREATER PORTSMOUTH AREA TOURIST AND CONVENTION COUNCIL, founded in 1978, is a small nonprofit that reported $182K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 24% operating margin.

Mission

PROMOTION OF TOURISM IN THE PORTSMOUTH, OHIO AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $75

Program Service Revenue $181,452

Investment Income $59

Other Revenue $0

TOTAL REVENUE $181,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,442

Fundraising Expenses $0

Program Expenses $138,142

Other Expenses $98,700

TOTAL EXPENSES $138,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,586	$134,632	+0.3%
Expenses	$138,142	$94,308	+0.5%
Net Income	$43,444	$40,324	+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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM REISER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY DAVIS-DUPUY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CASEY GLENN-THORNSBERRY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA SPRIGGS	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY ALBRECHT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BLACK	TRUSTEE	1.00	Director	$0	$0	$0
HAZEL ORRIS	TRUSTEE	1.00	Director	$0	$0	$0
LEROY HACKWORTH	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN SMITH	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD RICHARD	TRUSTEE	1.00	Director	$0	$0	$0
LEIGH ANN SMITH	TRUSTEE	1.00	Director	$0	$0	$0
ANN SYDNOR	TRUSTEE (NON VOTING)	1.00	Director	$0	$0	$0
STAN TACKETT	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA THACKER	TRUSTEE	1.00	Director	$0	$0	$0
ANN YOST	TRUSTEE	1.00	Director	$0	$0	$0
SCOTTIE POWELL	TRUSTEE	1.00	Director	$0	$0	$0
BUTCH STALL	TRUSTEE	1.00	Director	$0	$0	$0
NANCY HAWK	TRUSTEE	1.00	Director	$0	$0	$0
SHARON BENDER	TRUSTEE (NON VOTING)	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	$181,586	$138,142	$144,290	$43,444
2022	$134,632	$94,308	$99,679	$40,324
2021	$147,569	$113,406	$60,950	$34,163
2020	$104,040	$98,341	$28,252	$5,699
2019	$120,764	$133,461	$22,553	$-12,697

GREATER PORTSMOUTH AREA TOURIST AND CONVENTION COUNCIL