CHARLESTON, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FESTIV-ALL CHARLESTON WEST VIRGINIA INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $520K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 17% operating margin.
TO OPERATE, PLAN, MAINTAIN, ORGANIZE AND RAISE FUNDS FOR FESTIVALS TO BE HELD FROM TIME TO TIME WITHIN THE CITY OF CHARLESTON, WV FEATURING VISUAL AND PERFORMING ARTISTS OF WEST VIRGINIA AND ELSEWHERE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $519,948 | $427,627 | +0.2% |
| Expenses | $433,363 | $379,627 | +0.1% |
| Net Income | $86,585 | $48,000 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LJ FAIRLESS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STAUNTON GORRELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH BAILEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMIE ALLEY | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN AUGE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLIE BODNAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLIFTON CLARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DAN FOSTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR GRIGORACI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NINA DENTON PASINETTI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER PHARR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK QUINN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSIE SALISBURY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE SERGI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY WALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY BETH HOOVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MACKENZIE SPENCER | EXECUTIVE DIRECTOR | 40.00 |
Director
|
$51,854 | $0 | $51,854 |
| BEN ADAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SALLY BARTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROD BLACKSTONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE BLACKWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIRANDA DILLON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS GOSSES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN INGHRAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE POWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $519,948 | $433,363 | $508,438 | $86,585 |
| 2023 | $427,627 | $379,627 | $450,186 | $48,000 |
| 2022 | $418,107 | $444,697 | $423,337 | $-26,590 |
| 2021 | $479,818 | $382,401 | $422,854 | $97,417 |
| 2020 | $368,297 | $281,358 | $364,901 | $86,939 |
| 2019 | $490,476 | $489,912 | $265,956 | $564 |
Compare FESTIV-ALL CHARLESTON WEST VIRGINIA INC with other nonprofits in West Virginia and across the country.