BELMONT COUNTY TOURISM COUNCIL INC (EIN 341456017) - 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

1984

Legal Domicile

Principal Officer

JACLYN A PUGH

Phone

7406954359

Tax Period

2025-01-01 to 2025-12-31

BELMONT COUNTY TOURISM COUNCIL INC, founded in 1984, is a small nonprofit that reported $598K in total revenue in fiscal year 2025. Expenses of $527K left a modest 12% surplus.

Mission

BELIEVING THAT THE PROMOTION OF TOURISM & ECONOMIC DEVELOPMENT OF BELMONT COUNTY, OHIO IS OF PRIME IMPORTANCE, THE PURPOSE OF THE CORP SHALL BE TO ACTIVELY PROMOTE RECREATION AND CULTURAL & TOURIST RELATED DEVELOPMENT IN BELMONT COUNTY OHIO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $575,036

Program Service Revenue $0

Investment Income $22,799

Other Revenue $0

TOTAL REVENUE $597,835

Expense Breakdown

Grants Paid $114,727

Salaries & Benefits $165,210

Fundraising Expenses $0

Program Expenses $527,459

Other Expenses $247,522

TOTAL EXPENSES $527,459

Year-over-Year Comparison

	2025	2024	Change
Revenue	$597,835	$604,228	0.0%
Expenses	$527,459	$494,746	+0.1%
Net Income	$70,376	$109,482	-0.4%

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
GEORGE DIAB	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JOHN RATAICZAK	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAN FRIZZI	VICE PRESIDE	N/A	Director	$0	$0	$0
SCOTT WILSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER COMPSTON-STROUGH	BOARD MEMBER	N/A	Director	$0	$0	$0
DON RHODES	BOARD MEMBER	N/A	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	$597,835	$527,459	$1,005,047	$70,376
2024	$604,228	$494,746	$935,846	$109,482
2023	$533,022	$482,255	$820,599	$50,767
2022	$503,443	$483,057	$769,832	$20,386
2021	$361,224	$460,271	$760,233	$-99,047
2020	$348,346	$474,538	$858,058	$-126,192
2019	$1,407,201	$608,710	$974,328	$798,491
2018	$435,450	$401,064	$438,156	$34,386

BELMONT COUNTY TOURISM COUNCIL INC