Hardy Co Convention&Visitor Bureau (EIN 264806828) - 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

2009

Legal Domicile

Phone

3048978700

Tax Period

2024-01-01 to 2024-12-31

Hardy Co Convention&Visitor Bureau, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

The Hardy County Convention & Visitors Bureau was established to promote tourism and attract conventions, conferences, and visitors to Hardy County WV.

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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 $200,781

Program Service Revenue $0

Investment Income $9,948

Other Revenue $0

TOTAL REVENUE $210,729

Expense Breakdown

Grants Paid $1,856

Salaries & Benefits $53,576

Fundraising Expenses $0

Program Expenses $209,535

Other Expenses $154,103

TOTAL EXPENSES $209,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,729	$245,698	-0.1%
Expenses	$209,535	$161,051	+0.3%
Net Income	$1,194	$84,647	-1.0%

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

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
Peter Sullivan	President	3.00	Officer	$0	$0	$0
David Workman	Vice President	3.00	Officer	$0	$0	$0
Amanda West	Treasurer	3.00	Officer	$0	$0	$0
Michele Moure-Reeves	Executive Director	40.00	Key Emp	$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	$210,729	$209,535	$316,173	$1,194
2023	$245,698	$161,051	$317,858	$84,647

Hardy Co Convention&Visitor Bureau