HARRISON COUNTY CHAMBER OF COMMERCE

EIN: 550145180

CLARKSBURG, WV

Total Revenue
$277,015
Total Expenses
$322,791
Total Assets
$177,170
Net Assets
$66,679
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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
1919
Legal Domicile
WV
Principal Officer
KATHERINE D WAGNER
Phone
3046246331
Tax Period
2025-01-01 to 2025-12-31

HARRISON COUNTY CHAMBER OF COMMERCE, founded in 1919, is a small nonprofit that reported $277K in total revenue in fiscal year 2025. Expenses of $323K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROMOTE A POSITIVE BUSINESS CLIMATE AND QUALITY OF LIFE FOR ALL OF HARRISON COUNTY, WEST VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $274,303

PROGRAMS TO ASSIST AREA BUSINESSES WITH PROMOTING THEIR PRODUCTS AND SERVICES TO THE COMMUNITIES OF HARRISON COUNTY.

Program 2
Expenses: $12,191

SPONSORSHIP OF SEMINARS THAT ASSIST BUSINESSES IN ADJUSTING TO THE CHANGING BUSINESS ENVIRONMENT.

Program 3
Expenses: $18,287

SPONSORSHIP OF PROGRAMS AIMED AT DEVELOPING THE IMPORTANT LEADERSHIP AND EDUCATIONAL SKILLS OF THE ADULTS OF HARRISON COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $275,019
Investment Income $1,121
Other Revenue $875
TOTAL REVENUE $277,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,490
Fundraising Expenses $0
Program Expenses $304,781
Other Expenses $129,301
TOTAL EXPENSES $322,791

Year-over-Year Comparison

2025 2024 Change
Revenue $277,015 $269,012 +0.0%
Expenses $322,791 $297,405 +0.1%
Net Income $-45,776 $-28,393 +0.6%
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

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Governance

Voting Members
26
Independent Members
25
Employees
2
Volunteers
80

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
$116,350
Total Directors
26
$116,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARLOW KRISTEN BOARD MEMBER 1.00
Director
$0 $0 $0
GALLO SAMUEL BOARD MEMBER 1.00
Director
$0 $0 $0
HABERBOSCH WILSON AMY SECRETARY 1.00
Officer Director
$0 $0 $0
HESS DAVID BOARD MEMBER 1.00
Director
$0 $0 $0
LANG LISA BOARD MEMBER 1.00
Director
$0 $0 $0
LONG SHAWN CHAIR 1.00
Officer Director
$0 $0 $0
LOPEZ THEODORE BOARD MEMBER 1.00
Director
$0 $0 $0
OLIVIO SAM BOARD MEMBER 1.00
Director
$0 $0 $0
PRATT JULIE BOARD MEMBER 1.00
Director
$0 $0 $0
RADCLIFF KYLEA VICE CHAIR 1.00
Officer Director
$0 $0 $0
RANDOLPH RANDALL BOARD MEMBER 1.00
Director
$0 $0 $0
ROGERS STEVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROWH ADAM BOARD MEMBER 1.00
Director
$0 $0 $0
TILLEY ELI TREASURER 1.00
Officer Director
$0 $0 $0
FRANTZ JON BOARD MEMBER 1.00
Director
$0 $0 $0
RANDOLPH ROBEN BOARD MEMBER 1.00
Director
$0 $0 $0
FLEECE JACQUELYN BOARD MEMBER 1.00
Director
$0 $0 $0
LOUNSBURY CAMM BOARD MEMBER 1.00
Director
$0 $0 $0
CONNOR JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
GORRELL MONICA BOARD MEMBER 1.00
Director
$0 $0 $0
SUTTON FRANK BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY WAGNOR PRESIDENT 40.00
Officer Director
$97,785 $18,565 $116,350
JESSICAH CROSS BOARD MEMBER 1.00
Director
$0 $0 $0
JASON HARSHBARGER BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA JUDY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK MAROZZI BOARD MEMBER 1.00
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 $277,015 $322,791 $177,170 $-45,776
2024 $269,012 $297,405 $211,612 $-28,393
2023 $324,727 $305,522 $240,400 $19,205
2022 $279,365 $289,983 $234,067 $-10,618
2021 $305,855 $260,343 $250,640 $45,512
2020 $234,218 $253,360 $228,595 $-19,142
2019 $313,653 $300,116 $249,337 $13,537
2018 $254,691 $252,118 $250,699 $2,573
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