BRADFORD COUNTY TOURISM PROMOTION AGENCY (EIN 475361934) - 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

2015

Legal Domicile

Principal Officer

ROBYN CUMMINGS

Phone

5702658687

Tax Period

2023-01-01 to 2023-12-31

BRADFORD COUNTY TOURISM PROMOTION AGENCY, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $421K in total revenue in fiscal year 2023. Expenses of $475K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE TOURISM DEVELOPMENT FOR THE BENEFIT OF ALL OF BRADFORD COUNTY. BESIDES MEETING WITH LOCAL CHAMBERS AND TOURISM RELATED BUSINESSES, THE AGENCY ADMINISTERS A ROOM TAX GRANT PROGRAM THAT HELPS LOCAL EVENTS ORGANIZATIONS SHOWCASE THEIR EVENTS AND LOCATIONS IN ORDER TO INCREASE ATTENDANCE AND TOURISM INVESTMENT

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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 $0

Program Service Revenue $432,604

Investment Income $409

Other Revenue $-11,730

TOTAL REVENUE $421,283

Expense Breakdown

Grants Paid $130,350

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $344,579

TOTAL EXPENSES $474,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,283	$415,211	+0.0%
Expenses	$474,929	$431,108	+0.1%
Net Income	$-53,646	$-15,897	+2.4%

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

N/A

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
CHRIS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CAIN CHAMBERLIN	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN CLINTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN CUMMINGS	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
AMY KNELLER	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS MCLINKO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SCHOONOVER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SECOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
VERONICA SEYMOUR	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
TRACY SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WHITE	VICE PRESIDE	1.00	Officer 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	$421,283	$474,929	$618,492	$-53,646
2022	$415,211	$431,108	$693,215	$-15,897
2021	$365,783	$390,843	$724,611	$-25,060
2020	$277,340	$298,171	$778,125	$-20,831
2019	$347,783	$359,945	$816,652	$-12,162

BRADFORD COUNTY TOURISM PROMOTION AGENCY