BECKLEY RALEIGH COUNTY CONVENTION CENTER INC (EIN 205163045) - 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

2005

Legal Domicile

Principal Officer

ANDREA AKERS

Phone

3042527361

Tax Period

2025-01-01 to 2025-12-31

BECKLEY RALEIGH COUNTY CONVENTION CENTER INC, founded in 2005, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2025.

Mission

THE BECKLEY-RALEIGH COUNTY CONVENTION CENTER, INC. IS A NON PROFIT ORGANIZATION CREATED TO PROVIDE MEETING ROOMS, BANQUET FACILITIES, ENTERTAINMENT AND SPORTING EVENTS IN BECKLEY,WV AND SURRONDING AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $375,000

Program Service Revenue $982,293

Investment Income $3,441

Other Revenue $0

TOTAL REVENUE $1,360,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,783

Fundraising Expenses $0

Program Expenses $1,386,220

Other Expenses $840,322

TOTAL EXPENSES $1,412,105

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,360,734	$1,391,452	0.0%
Expenses	$1,412,105	$1,393,971	+0.0%
Net Income	$-51,371	$-2,519	+19.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARVIN ROBINSON	DIRECTOR	Director	$0	$0	$0
PHILLIP JARRELL	DIRECTOR	Director	$0	$0	$0
MICHELLE ROTELLINI	DIRECTOR	Director	$0	$0	$0
ERIC DILLON	DIRECTOR	Director	$0	$0	$0
RICHARD SNUFFER	DIRECTOR	Director	$0	$0	$0
TERRY MILLER	TREASURER	Officer	$0	$0	$0
GARY SUTPHIN	SECRETARY	Officer	$0	$0	$0
CHARLOTTE HUTCHENS	VICE PRESIDENT	Officer	$0	$0	$0
GREG SHUPE	PRESIDENT	Officer	$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	$1,360,734	$1,412,105	$2,131,410	$-51,371
2024	No data	No data	No data	No data
2023	$1,303,224	$1,348,206	$2,379,005	$-44,982
2022	$1,211,119	$1,298,420	$2,385,135	$-87,301
2021	$1,252,712	$910,836	$2,573,439	$341,876
2020	$659,397	$756,922	$2,183,794	$-97,525
2019	$1,360,435	$1,299,384	$2,345,444	$61,051
2018	$1,295,933	$1,411,199	$2,468,211	$-115,266

BECKLEY RALEIGH COUNTY CONVENTION CENTER INC