BECKLEY-RALEIGH COUNTY CONVENTION & VISITORS BUREAU INC (EIN 211610001) - 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

1985

Legal Domicile

Principal Officer

LESLIE BAKER

Phone

3042522244

Tax Period

2022-07-01 to 2023-06-30

BECKLEY-RALEIGH COUNTY CONVENTION & VISITORS BUREAU INC, founded in 1985, is a small nonprofit that reported $941K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $872K left a modest 7% surplus.

Mission

TO PROMOTE TOURISM IN THE CITY OF BECKLEY AND RALEIGH COUNTY IN WEST VIRGINIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $941,015

Investment Income $0

Other Revenue $0

TOTAL REVENUE $941,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $868,021

Other Expenses $871,521

TOTAL EXPENSES $871,521

Year-over-Year Comparison

	2022	2021	Change
Revenue	$941,015	$1,081,195	-0.1%
Expenses	$871,521	$1,016,453	-0.1%
Net Income	$69,494	$64,742	+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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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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL LANE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL MOOREFIELD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE BAKER	PRESIDENT	10.00	Officer Director	$0	$0	$0
MOLLY WILLIAMS	DIRECTOR	1.00	Officer Director	$0	$0	$0
GREG DUCKWORTH	DIRECTOR	1.00	Officer 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
2023	$941,015	$871,521	No data	$69,494
2022	$1,081,195	$1,016,453	$258,512	$64,742
2021	$674,653	$629,670	$193,770	$44,983
2020	$952,245	$902,358	$148,787	$49,887
2019	$1,036,154	$991,890	$98,900	$44,264

BECKLEY-RALEIGH COUNTY CONVENTION & VISITORS BUREAU INC