ALBANY COUNTY CONVENTION & VISITORS BUREAU INC (EIN 510233241) - 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

1976

Legal Domicile

Principal Officer

JILL DELANEY

Phone

5184341217

Tax Period

2023-01-01 to 2023-12-31

ALBANY COUNTY CONVENTION & VISITORS BUREAU INC, founded in 1976, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 10% surplus.

Mission

PROMOTE CONVENTION & TOURISM.

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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 $215,632

Program Service Revenue $40,204

Investment Income $29,504

Other Revenue $1,835,296

TOTAL REVENUE $2,120,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,773

Fundraising Expenses $0

Program Expenses $1,614,139

Other Expenses $754,203

TOTAL EXPENSES $1,904,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,120,636	$1,984,293	+0.1%
Expenses	$1,904,976	$1,721,016	+0.1%
Net Income	$215,660	$263,277	-0.2%

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

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

$179,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW CANNON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY MIREL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KYLE DZEMBO	DIRECTOR	1.00	Director	$0	$0	$0
LINDA NEIL	DIRECTOR	1.00	Director	$0	$0	$0
LORI ANCTIL	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
TRENT GRIFFIN-BRAFF	DIRECTOR	1.00	Director	$0	$0	$0
MARK BENSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK BARDACK	DIRECTOR	1.00	Director	$0	$0	$0
CARM BASILE	DIRECTOR	1.00	Director	$0	$0	$0
NICK BOULAS	DIRECTOR	1.00	Director	$0	$0	$0
PETER GANNON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON LICYGIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
SHERRENE ZACHOW	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIS GROFT	DIRECTOR	1.00	Director	$0	$0	$0
TODD REICHELT	DIRECTOR	1.00	Director	$0	$0	$0
MOHAMED HEMMID	DIRECTOR	1.00	Director	$0	$0	$0
LEOLA EDELIN	CHAIR	1.00	Officer Director	$0	$0	$0
SONYA DEL PERAL ESQ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA CARRIER	TREASURER	1.00	Officer Director	$0	$0	$0
JILL DELANEY	PRES/CEO	40.00	Officer	$173,692	$5,570	$179,262

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	$2,120,636	$1,904,976	$2,362,571	$215,660
2022	$1,984,293	$1,721,016	$2,082,849	$263,277
2021	$1,493,574	$1,579,320	$2,211,500	$-85,746
2020	$1,143,287	$1,423,865	$2,086,813	$-280,578
2019	$1,917,729	$1,928,754	$2,163,255	$-11,025
2018	$1,930,975	$1,802,194	$2,124,977	$128,781

ALBANY COUNTY CONVENTION & VISITORS BUREAU INC