Port Washington Tourism Council (EIN 391844671) - 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

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Port Washington Tourism Council, founded in 1994, is a small nonprofit that reported $282K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PROVIDE INFO. TO TOURISTS

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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 $277,945

Program Service Revenue $0

Investment Income $3,895

Other Revenue $0

TOTAL REVENUE $281,840

Expense Breakdown

Grants Paid $67,629

Salaries & Benefits $50,325

Fundraising Expenses $0

Program Expenses $305,027

Other Expenses $187,073

TOTAL EXPENSES $305,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,840	$230,498	+0.2%
Expenses	$305,027	$221,725	+0.4%
Net Income	$-23,187	$8,773	-3.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Oreskovic	Board Member	1.00	Director	$0	$0	$0
DENNIS CHERNY	BOARD MEMBER	1.00	Director	$0	$0	$0
Kathy Gordon	Secretary	1.00	Officer Director	$0	$0	$0
GERI ZEHREN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
Ruth LANSING	TREASURER	1.00	Officer	$0	$0	$0
BILL SCHANEN	PRESIDENT	1.00	Officer	$0	$0	$0
Wayne Chrusciel	Exec Director	40.00	Key Emp	$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	$281,840	$305,027	$14,903	$-23,187
2022	$230,498	$221,725	$38,090	$8,773
2021	$242,022	$229,204	$29,317	$12,818
2020	$119,115	$126,937	$16,499	$-7,822
2019	$190,320	$191,911	$24,321	$-1,591
2018	$190,018	$186,435	$25,912	$3,583

Port Washington Tourism Council