SCHENECTADY COUNTY TOURISM AND CONVENTION BUREAU INC

EIN: 814741580 501(c)(3) Community Improvement

SCHENECTADY, NY

Total Revenue
$747,222
Total Expenses
$804,582
Total Assets
$89,861
Net Assets
$88,818
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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
NY
Principal Officer
MARY ZAWACKI
Phone
5183830390
Tax Period
2025-01-01 to 2025-12-31

SCHENECTADY COUNTY TOURISM AND CONVENTION BUREAU INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $747K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ADDRESS, EDUCATE, AND COORDINATE CULTURAL ACTIVITIES WITHIN SCHENECTADY COUNTY; COORDINATE TOURISM THERETO; AND PROMOTE ECONOMIC ADVANCEMENT OF SCHENECTADY COUNTY BY PROMOTING THE WIDE RANGE OF CULTURAL, ARTISTIC, RECREATIONAL, ENTERTAINMENT AND EDUCATIONAL OFFERINGS THROUGHOUT THE COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $747,204
Program Service Revenue $0
Investment Income $18
Other Revenue $0
TOTAL REVENUE $747,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $369,744
Fundraising Expenses $0
Program Expenses $703,163
Other Expenses $434,838
TOTAL EXPENSES $804,582

Year-over-Year Comparison

2025 2024 Change
Revenue $747,222 $672,161 +0.1%
Expenses $804,582 $737,535 +0.1%
Net Income $-57,360 $-65,374 -0.1%
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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Governance

Voting Members
17
Independent Members
17
Employees
7
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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY GATTA PRESIDENT 1.00
Officer Director
$0 $0 $0
SUBHASH MODASRA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY ZAWACKI TREASURER 1.00
Officer Director
$0 $0 $0
DANIELLE WALSH SECRETARY 1.00
Officer Director
$0 $0 $0
MONA GOLUB BOARD MEMBER 1.00
Director
$0 $0 $0
PETE BEDNAREK BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE BROUGH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN GILBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
BLAIR RAYMOND BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD RUZZO BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
JASON HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA PRIMIANO BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKE SPARGEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY ADONNINO BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA CALOS BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS HUNTER BOARD MEMBER 1.00
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 $747,222 $804,582 $89,861 $-57,360
2024 $672,161 $737,535 $153,519 $-65,374
2023 $741,755 $670,152 $214,486 $71,603
2022 $561,762 $672,615 $178,873 $-110,853
2021 $554,785 $584,194 $266,834 $-29,409
2020 $647,482 $452,677 $341,203 $194,805
2019 $492,812 $517,388 $106,055 $-24,576
2018 $554,704 $570,583 $120,142 $-15,879
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