UPSHUR COUNTY CONVENTION AND VISITORS BUREAU CORP

EIN: 273097953 Community Improvement

BUCKHANNON, WV

Total Revenue
$172,071
Total Expenses
$165,677
Total Assets
$145,494
Net Assets
$83,704
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WV
Tax Period
2022-07-01 to 2023-06-30

UPSHUR COUNTY CONVENTION AND VISITORS BUREAU CORP, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $172K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $166K left a modest 4% surplus.

Mission

PROMOTION OF TRAVEL AND TOURISM IN UPSHUR COUNTY, WEST VIRGINIA USING INFORMATIONAL AND EDUCATIONAL BROCHURES, BULLETINS AND OTHER PUBLICATIONS.

Program Service Accomplishments

Program 1
Expenses: $165,677

PROMOTION OF TRAVEL AND TOURISM IN UPSHUR COUNTY, WEST VIRGINIA USING INFORMATIONAL AND EDUCATIONAL BROCHURES, BULLETINS AND OTHER PUBLICATIONS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $171,892
Investment Income $179
Other Revenue $0
TOTAL REVENUE $172,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,691
Fundraising Expenses $0
Program Expenses $165,677
Other Expenses $84,986
TOTAL EXPENSES $165,677

Year-over-Year Comparison

2022 2021 Change
Revenue $172,071 $220,221 -0.2%
Expenses $165,677 $192,054 -0.1%
Net Income $6,394 $28,167 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
14
Volunteers
11

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
5
$6,250
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LACY RAMSEY EXECUTIVE DIRECTOR 40.00
Officer
$6,250 $0 $6,250
RANDY SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
LORI MEADOWS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY POWERS BOARD MEMBER 1.00
Director
$0 $0 $0
RONNA DITTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY FLUKE BOARD MEMEBER 1.00
Director
$0 $0 $0
KEVIN CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
RISE HANIFAN PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN WALTZ SECRETARY 1.00
Officer Director
$0 $0 $0
TABATHA PERRY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY MCMURRAY TREASURER 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $172,071 $165,677 $145,494 $6,394
2022 $220,221 $192,054 $142,406 $28,167
2021 $102,393 $143,315 $132,766 $-40,922
2020 $126,691 $179,769 $97,863 $-53,078
2019 $225,773 $219,276 $159,545 $6,497
2018 $166,319 $241,943 $148,472 $-75,624
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