MARSHALL COUNTY CONVENTION AND VISITORS BUREAU INC

EIN: 471170203 Community Improvement

MOUNDSVILLE, WV

Total Revenue
$341,043
Total Expenses
$229,063
Total Assets
$309,047
Net Assets
$308,032
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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
2015
Legal Domicile
WV
Principal Officer
ROBERT W STRAUB
Phone
3048104435
Tax Period
2022-07-01 to 2023-06-30

MARSHALL COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $341K in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 33% operating margin.

Mission

OPERATE A 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $341,043
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $341,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,447
Fundraising Expenses $0
Program Expenses $213,496
Other Expenses $164,616
TOTAL EXPENSES $229,063

Year-over-Year Comparison

2022 2021 Change
Revenue $341,043 $238,333 +0.4%
Expenses $229,063 $191,013 +0.2%
Net Income $111,980 $47,320 +1.4%
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

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
10

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
0
$0
Total Directors
6
$24,500
Key Employees
1
$24,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG WHITE EXECUTIVE DIRECTOR 032.00
Director Key Emp
$24,500 $0 $24,500
ROBERT STRAUB PRESIDENT 001.00
Director
$0 $0 $0
JEREMY KOHUS TREASURER/SECRETARY 001.00
Director
$0 $0 $0
JONI GRUBLER DIRECTOR 001.00
Director
$0 $0 $0
JEFF BRANNON DIRECTOR 001.00
Director
$0 $0 $0
THOMAS STILES DIRECTOR 001.00
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 $341,043 $229,063 $309,047 $111,980
2022 $238,333 $191,013 $197,290 $47,320
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