VISIT SYRACUSE INC

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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

2016

Legal Domicile

Principal Officer

DANNY LIEDKA

Phone

3154701911

Tax Period

2024-01-01 to 2024-12-31

VISIT SYRACUSE INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE FOR THE ENCOURAGEMENT, SOLICITATION, PROMOTION, PROCUREMENT, AND SERVICING OF ALL FORMS OF TRAVEL TO AND THROUGH ONONDAGA COUNTY, NEW YORK, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, CONVENTIONS, CONFERENCES, MEETINGS, SEMINARS, LEISURE VISITORS, GROUP TOURS, INTERNATIONAL TRAVELERS, STUDENTS, SPORTING EVENTS AND BUSINESS TRAVEL.

Program Service Accomplishments

Program 1

PROVIDE ENCOURAGEMENT, SOLICITATION, PROMOTION, PROCUREMENT AND SERVICING OF ALL FORMS OF TRAVEL TO AND THROUGH ONONDAGA COUNTY, NEW YORK SPECIFICALLY INCLUDING BUT NOT LIMITED TO CONVENTIONS...

PROVIDE ENCOURAGEMENT, SOLICITATION, PROMOTION, PROCUREMENT AND SERVICING OF ALL FORMS OF TRAVEL TO AND THROUGH ONONDAGA COUNTY, NEW YORK SPECIFICALLY INCLUDING BUT NOT LIMITED TO CONVENTIONS, CONFERENCES, MEETINGS, SEMINARS, LEISURE VISITORS, GROUP TOURS, INTERNATIONAL TRAVELERS, STUDENTS, SPORTING EVENTS AND BUSINESS TRAVEL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,708,157

Program Service Revenue $46,828

Investment Income $0

Other Revenue $6,553

TOTAL REVENUE $3,761,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,609,307

Fundraising Expenses $0

Other Expenses $2,122,188

TOTAL EXPENSES $3,731,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,761,538	$3,355,062	+0.1%
Expenses	$3,731,495	$3,294,192	+0.1%
Net Income	$30,043	$60,870	-0.5%

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

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

$210,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AITKEN	DIRECTOR	1.00	Director	$0	$0	$0
TONY MANGANO	DIRECTOR	1.00	Director	$0	$0	$0
KATHY RAPP	CHAIR	1.00	Officer Director	$0	$0	$0
FRANK CALIVA	TREASUER	1.00	Officer Director	$0	$0	$0
KYLE HARES	DIRECTOR	1.00	Director	$0	$0	$0
PETER CASPER	DIRECTOR	1.00	Director	$0	$0	$0
FRANKLIN FRY	DIRECTOR	1.00	Director	$0	$0	$0
JASON TERRERI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOYNE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ISABELLE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LAFAVE	DIRECTOR	1.00	Director	$0	$0	$0
DANNY LIEDKA	PRESIDENT	40.00	Officer	$162,007	$48,789	$210,796
CAROL IACONE EATON	SENIOR VICE PRESIDENT	40.00	Highest	$119,264	$42,800	$162,064
ERIC VINAL	SENIOR VICE PRESIDENT	40.00	Highest	$113,983	$23,768	$137,751

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	$3,761,538	$3,731,495	$1,154,907	$30,043
2023	$3,355,062	$3,294,192	$1,251,245	$60,870
2022	$2,772,383	$2,763,431	$1,381,372	$8,952
2021	$2,162,545	$2,125,697	$1,403,811	$36,848
2020	$2,066,086	$2,022,961	$1,468,103	$43,125
2019	$2,720,182	$2,689,292	$460,291	$30,890
2018	$2,626,849	$2,582,593	$292,189	$44,256