HOWARD COUNTY TOURISM COUNCIL INC

EIN: 521222056

ELLICOTT CITY, MD

Total Revenue
$1,496,485
Total Expenses
$1,504,993
Total Assets
$1,299,206
Net Assets
$1,220,030
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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
2000
Legal Domicile
MD
Principal Officer
AMANDA HOF
Phone
4103131900
Tax Period
2023-07-01 to 2024-06-30

HOWARD COUNTY TOURISM COUNCIL INC, founded in 2000, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO PROMOTE TOURISM IN HOWARD COUNTY, MARYLAND.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,420,152
Program Service Revenue $58,152
Investment Income $20,984
Other Revenue $-2,803
TOTAL REVENUE $1,496,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,932
Fundraising Expenses $0
Other Expenses $961,061
TOTAL EXPENSES $1,504,993

Year-over-Year Comparison

2023 2022 Change
Revenue $1,496,485 $1,758,418 -0.1%
Expenses $1,504,993 $1,681,603 -0.1%
Net Income $-8,508 $76,815 -1.1%
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

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Governance

Voting Members
19
Independent Members
19
Employees
10
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
1
$112,922
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YOLANDE LACAN PRESIDENT 1.00
Director
$0 $0 $0
TRISH PRESIDENT ELECT 1.00
Director
$0 $0 $0
BARBARA NICKLAS IMMEDIATE PAST PRESIDENT 1.00
Director
$0 $0 $0
MARTHA CLARK NOMINATING COMMITTEE CHAIR 1.00
Director
$0 $0 $0
JIM STARKE TREASURER/ SECRETARY 1.00
Director
$0 $0 $0
CHUCK CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
PETER MANGIONE BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY MANGUS BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE SLACK BOARD MEMBER 1.00
Director
$0 $0 $0
IAN KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
MAE BEALE BOARD MEMBER 1.00
Director
$0 $0 $0
NINA BASU BOARD MEMBER 1.00
Director
$0 $0 $0
VINCE CULOTTA BOARD MEMBER 1.00
Director
$0 $0 $0
GRACE ANASTASIADIS BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA WILNER BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET BARRY BOARD MEMBER 1.00
Director
$0 $0 $0
SOO PARK BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL CLEMENS-EVERIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
KEWEI JOE XU BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA HOF EXECUTIVE DIRECTOR 40.00
Officer
$110,212 $2,710 $112,922
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 No data No data No data No data
2024 $1,496,485 $1,504,993 $1,299,206 $-8,508
2023 $1,758,418 $1,681,603 $1,287,959 $76,815
2022 $1,227,930 $1,164,299 $946,363 $63,631
2021 $1,530,344 $1,386,409 $998,956 $143,935
2020 $1,133,096 $961,167 $921,903 $171,929
2019 $1,104,182 $1,012,911 $611,845 $91,271
2018 $1,198,103 $1,189,594 $497,495 $8,509
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