JUNIATA RIVER VALLEY VISITORS BURE… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

JENNY LANDIS

Phone

7172486713

Tax Period

2024-07-01 to 2025-06-30

JUNIATA RIVER VALLEY VISITORS BUREAU, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $473K in total revenue in fiscal year 2024. Expenses of $527K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE JUNIATA RIVER VALLEY VISITORS BUREAU IS TO ATTAIN ECONOMIC GROWTH THROUGH TOURISM PROMOTION AND DEVELOPMENT WITH THE FOCUS ON HERITAGE AND NATURAL RESOURCES WHILE PRESERVING THE QUALITY OF LIFE FOR RESIDENTS AND CONTINUOUSLY IMPROVING THE QUALITY OF EXPERIENCE FOR VISITORS IN A COORDINATED MANNER AS A SINGLE REGION WITH LINKS TO ADJOINING REGIONS.

Program Service Accomplishments

Program 1

Expenses: $399,931 Revenue: $472,586

DEVELOPMENT OF TOURISM IN MIFFLIN AND JUNIATA COUNTIES AND THE RETENTION OF THE MEMBERSHIP BASE.

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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 $0

Program Service Revenue $468,288

Investment Income $0

Other Revenue $4,298

TOTAL REVENUE $472,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,373

Fundraising Expenses $0

Program Expenses $399,931

Other Expenses $348,185

TOTAL EXPENSES $526,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,586	$475,732	0.0%
Expenses	$526,558	$403,202	+0.3%
Net Income	$-53,972	$72,530	-1.7%

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

$57,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY FLOOD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CATHY COLLINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN KODISH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM TREASTER	DIRECTOR	1.00	Director	$0	$0	$0
ALICE GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PANNIZZO	DIRECTOR	1.00	Director	$0	$0	$0
VICKI HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
LORI COMP	DIRECTOR	1.00	Director	$0	$0	$0
JAN COLDREN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA MUMMAH	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN NEWCAMP	DIRECTOR	1.00	Director	$0	$0	$0
LIZ HOFFNER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY LANDIS	EXECUTIVE DIRECTOR	40.00	Officer	$51,370	$6,011	$57,381

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	$472,586	$526,558	$557,902	$-53,972
2024	$475,732	$403,202	$607,432	$72,530
2023	$412,008	$308,278	$543,999	$103,730
2022	$434,888	$308,451	$443,157	$126,437
2021	$227,384	$214,357	$329,168	$13,027
2020	$235,963	$204,903	$291,170	$31,060
2019	$277,542	$213,344	$262,041	$64,198
2018	$230,138	$164,286	$194,780	$65,852

JUNIATA RIVER VALLEY VISITORS BUREAU