Grant County Convention Visitors (EIN 205180724) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Grant County Convention Visitors, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $149K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $143K left a modest 4% surplus.

Mission

Promote Tourism and Commerce in Grant County WV

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $137,655

Program Service Revenue $0

Investment Income $1,746

Other Revenue $9,306

TOTAL REVENUE $148,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,852

Fundraising Expenses $0

Program Expenses $142,305

Other Expenses $81,360

TOTAL EXPENSES $143,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,707	$174,270	-0.1%
Expenses	$143,212	$141,616	+0.0%
Net Income	$5,495	$32,654	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darlene Casto	Member	1.00	Officer	$0	$0	$0
Janet Hedrick	Member	1.00	Officer	$0	$0	$0
Kirk Wilson	Member	1.00	Officer	$0	$0	$0
Suzanne Park	President	2.00	Officer	$0	$0	$0
Sarah Moomau	Vice President	2.00	Officer	$0	$0	$0
Fred Roby	Treasurer	1.00	Officer	$0	$0	$0
Carla Kaposy	Executive Director	40.00	Key Emp Highest	$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
2024	No data	No data	No data	No data
2023	$148,707	$143,212	$227,598	$5,495
2022	$174,270	$141,616	$222,284	$32,654
2021	$163,400	$130,053	$188,649	$33,347

Grant County Convention Visitors