BUTLER COUNTY TOURISM AND CONVENTION BUREAU

EIN: 753013576

ZELIENOPLE, PA

Total Revenue
$2,977,953
Total Expenses
$2,808,454
Total Assets
$2,242,637
Net Assets
$1,657,857
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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
2002
Legal Domicile
PA
Principal Officer
AMY PACK
Phone
7242344619
Tax Period
2023-07-01 to 2024-06-30

BUTLER COUNTY TOURISM AND CONVENTION BUREAU, founded in 2002, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 6% surplus.

Mission

TO CREATE AND MANAGE EFFECTIVE TOURISM AND CONVENTION PROMOTION AND DEVELOPMENT INITIATIVES IN COOPERATION WITH AND IN SERVICE TO PRIVATE AND PUBLIC TOURISM VENUES FOR THE PURPOSE OF INCREASING THE ECONOMIC AND QUALITY OF LIFE IMPACT IN BUTLER COUNTY, PENNSYLVANIA. TO MARKET AND PROMOTE BULTER COUNTY, PENNSYLVANIA. TO PROMOTE TOURISM AND CONVENTIONS IN BUTLER COUNTY, PENNSYLVANIA.

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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 $2,894,696
Program Service Revenue $35,422
Investment Income $44,034
Other Revenue $3,801
TOTAL REVENUE $2,977,953

Expense Breakdown

Grants Paid $33,606
Salaries & Benefits $1,439,911
Fundraising Expenses $0
Program Expenses $866,048
Other Expenses $1,302,104
TOTAL EXPENSES $2,808,454

Year-over-Year Comparison

2023 2022 Change
Revenue $2,977,953 $2,703,336 +0.1%
Expenses $2,808,454 $2,796,174 +0.0%
Net Income $169,499 $-92,838 -2.8%
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
13
Independent Members
13
Employees
20
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
6
$301,814
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK COHEN PRESIDENT N/A
Officer
$159,042 $12,000 $171,042
AMY PACK PRESIDENT 38.00
Officer
$123,572 $7,200 $130,772
AUDRIANNA BLY DIRECTOR N/A
Director
$0 $0 $0
CHRIS CAMP DIRECTOR N/A
Director
$0 $0 $0
JEFF DOUBLE DIRECTOR N/A
Director
$0 $0 $0
DUSTIN DREW DIRECTOR N/A
Director
$0 $0 $0
NEIL GLAUSIER VICE CHAIR N/A
Officer Director
$0 $0 $0
SHERRY LYNN DIRECTOR N/A
Director
$0 $0 $0
CARRIE OHORODNYK DIRECTOR N/A
Director
$0 $0 $0
GARY QUIGLEY DIRECTOR N/A
Director
$0 $0 $0
RITA REIFENSTEIN SECRETARY N/A
Officer Director
$0 $0 $0
TRACY RITTLE TREASURER N/A
Officer Director
$0 $0 $0
ERICA SABATINI CHAIR N/A
Officer Director
$0 $0 $0
PATRICIA STAGNO DIRECTOR N/A
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
2025 No data No data No data No data
2024 $2,977,953 $2,808,454 $2,242,637 $169,499
2023 $2,703,336 $2,796,174 $1,939,291 $-92,838
2022 $2,396,199 $2,247,824 $2,081,880 $148,375
2021 $2,111,703 $1,287,908 $1,932,267 $823,795
2020 $2,044,067 $2,047,896 $1,008,966 $-3,829
2019 $2,424,885 $2,487,108 $958,779 $-62,223
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