Summersville Arena & Confrence Center (EIN 272932256) - 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

2011

Legal Domicile

Phone

3048723722

Tax Period

2024-07-01 to 2025-06-30

Summersville Arena & Confrence Center, founded in 2011, is a small nonprofit that reported $477K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

To provide a multi-use facility capable of being a viable venue for confrences, conventions, sporting events, trade shows, banquets, concerts, and other events which will boost visitation and tourism to Nicholas County, with emphasis on Summersville.

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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 $0

Program Service Revenue $477,270

Investment Income $0

Other Revenue $0

TOTAL REVENUE $477,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,196

Fundraising Expenses $0

Program Expenses $472,960

Other Expenses $318,812

TOTAL EXPENSES $505,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,270	$608,881	-0.2%
Expenses	$505,008	$591,126	-0.1%
Net Income	$-27,738	$17,755	-2.6%

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
Marianne Taylor	Director	40.00		$0	$0	$0
Gary Withee	Vice President	1.00	Officer	$0	$0	$0
Robert Shafer	President	1.00	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
2025	$477,270	$505,008	$127,707	$-27,738
2024	$608,881	$591,126	$131,097	$17,755
2023	$582,753	$625,193	$111,345	$-42,440
2022	$459,535	$474,747	$142,724	$-15,212
2021	$285,521	$324,332	$150,385	$-38,811
2020	$360,439	$453,282	$184,916	$-92,843

Summersville Arena & Confrence Center