Southern Shore Regional Tourism Council (EIN 472428792) - 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

1983

Legal Domicile

Phone

6094636415

Tax Period

2023-01-01 to 2023-12-31

Southern Shore Regional Tourism Council, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $569K in total revenue in fiscal year 2023. Expenses of $522K left a modest 8% surplus.

Mission

To provide input to the NJ Commerce and Economic Growth Commission on tourism and tourism development, co-sponsor ventures, nominate regional organizations and events, recommend applicants for tourism grants and promote tourism in Cape May and Cumberland County.

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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 $427,208

Program Service Revenue $68,474

Investment Income $56

Other Revenue $73,586

TOTAL REVENUE $569,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,000

Fundraising Expenses $0

Program Expenses $516,348

Other Expenses $488,748

TOTAL EXPENSES $521,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,324	$551,298	+0.0%
Expenses	$521,748	$558,913	-0.1%
Net Income	$47,576	$-7,615	-7.2%

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

N/A

Employees

N/A

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

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Wieland	Chairman	8.00	Director	$33,000	$0	$33,000
Joe Deluca	Vice Chairman	1.00	Director	$0	$0	$0
Doreen Talley	Secretary	1.00	Director	$0	$0	$0
Kim Gauntt	Treasurer	3.00	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	$569,324	$521,748	$186,438	$47,576
2022	$551,298	$558,913	$124,229	$-7,615
2021	$298,327	$309,079	$148,908	$-10,752
2021	$322,023	$284,079	$173,908	$37,944
2020	$272,853	$285,977	$103,260	$-13,124
2019	$294,856	$276,877	$85,828	$17,979
2018	$233,658	$302,543	$82,078	$-68,885

Southern Shore Regional Tourism Council