WETZEL COUNTY CONVENTION & VISITORS BUREAU INC (EIN 271593296) - 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

2010

Legal Domicile

Principal Officer

JAE C LEHEW

Tax Period

2023-01-01 to 2023-12-31

WETZEL COUNTY CONVENTION & VISITORS BUREAU INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $355K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $393K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTION OF WETZEL COUNTY WV CONVENTION AND VISITORS BUREAU.

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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 (2023)

Revenue Breakdown

Contributions & Grants $355,317

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $355,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,494

Fundraising Expenses $0

Program Expenses $226,188

Other Expenses $325,697

TOTAL EXPENSES $393,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,318	$409,721	-0.1%
Expenses	$393,191	$445,431	-0.1%
Net Income	$-37,873	$-35,710	+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

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
BOB MILLER	MEMBER	5.00	Director	$0	$0	$0
CARMEN HARMAN	MEMBER	5.00	Director	$0	$0	$0
TAMMY MYERS WILSON	SECRETARY	5.00	Officer	$0	$0	$0
JAE C LEHEW	PRESIDENT	5.00	Officer	$0	$0	$0
DAN HENTHORN	VICE PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$355,318	$393,191	$322,659	$-37,873
2022	$409,721	$445,431	$292,705	$-35,710
2021	$304,292	$349,251	$295,337	$-44,959
2020	$319,747	$216,894	$449,121	$102,853
2020	$258,953	$157,895	$341,900	$101,058
2019	$373,423	$438,188	$225,927	$-64,765
2019	$373,423	$427,346	$235,491	$-53,923
2018	$360,999	$425,973	$288,143	$-64,974

WETZEL COUNTY CONVENTION & VISITORS BUREAU INC