MORGANTOWN AREA CHAMBER OF COMMERCE INC DBA MORGANTOWN AREA PARTNERSHIP

EIN: 550237464

MORGANTOWN, WV

Total Revenue
$791,662
Total Expenses
$1,013,135
Total Assets
$359,333
Net Assets
$348,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
WV
Principal Officer
SUSAN RIDDLE
Phone
3042923311
Tax Period
2023-01-01 to 2023-12-31

MORGANTOWN AREA CHAMBER OF COMMERCE INC DBA MORGANTOWN AREA PARTNERSHIP, founded in 1920, is a small nonprofit that reported $792K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

FOCUS ON ADDRESSING THE NEEDS OF THE LOCAL BUSINESS COMMUNITY THROUGH POLICY FORMATION OR IMPLEMENTATION AND BROADENING MEMBERSHIP PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $766,030
Program Service Revenue $19,242
Investment Income $1,045
Other Revenue $5,345
TOTAL REVENUE $791,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $622,950
Fundraising Expenses $0
Program Expenses $601,162
Other Expenses $390,185
TOTAL EXPENSES $1,013,135

Year-over-Year Comparison

2023 2022 Change
Revenue $791,662 $763,526 +0.0%
Expenses $1,013,135 $883,729 +0.1%
Net Income $-221,473 $-120,203 +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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
32
Independent Members
31
Employees
8
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
5
$198,007
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ATKINS DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY HARDESTY ODELL DIRECTOR 0.50
Director
$0 $0 $0
MARK A IMBROGNO IMMEDIATE PAST CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERTA BAYLOR DIRECTOR 0.50
Director
$0 $0 $0
COMMMISSIONER SEAN P SIKORA DIRECTOR 0.50
Director
$0 $0 $0
PATRICK J MARTIN DIRECTOR 0.50
Director
$0 $0 $0
SUSAN RIDDLE TREASURER 1.00
Officer Director
$0 $0 $0
DR SARAH WOODRUM CHAIRMAN 1.00
Officer Director
$0 $0 $0
STEVE BLINCO DIRECTOR 0.50
Director
$0 $0 $0
DR EDDIE CAMPBELL DIRECTOR 0.50
Director
$0 $0 $0
NANCY DECKER DIRECTOR 0.50
Director
$0 $0 $0
BEN GERBER DIRECTOR 0.50
Director
$0 $0 $0
DAVID GOLDBERG DIRECTOR 0.50
Director
$0 $0 $0
MARK DOWNS DIRECTOR 0.50
Director
$0 $0 $0
KIM HAWS DIRECTOR 0.50
Director
$0 $0 $0
MELISSA HORNBECK DIRECTOR 0.50
Director
$0 $0 $0
RON JUSTICE DIRECTOR 0.50
Director
$0 $0 $0
COUNCILOR BILL KAWECKI DIRECTOR 0.50
Director
$0 $0 $0
FELICIA POSEY DIRECTOR 0.50
Director
$0 $0 $0
JIM MATUGA DIRECTOR 0.50
Director
$0 $0 $0
CHRISTIAN MILLER DIRECTOR 0.50
Director
$0 $0 $0
KELLY PALMER DIRECTOR 0.50
Director
$0 $0 $0
JARED A MAZEZKA DIRECTOR 0.50
Director
$0 $0 $0
DAVE SATTERFIELD DIRECTOR 0.50
Director
$0 $0 $0
ZACH SENSABAUGH DIRECTOR 0.50
Director
$0 $0 $0
CRAIG WALKER CHAIRMAN ELECT 1.00
Officer Director
$0 $0 $0
PATRICIA WATSON DIRECTOR 0.50
Director
$0 $0 $0
RANDY WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
DR TOM STUART WITT DIRECTOR 0.50
Director
$0 $0 $0
CODY SUSTAKOSKI DIRECTOR 0.50
Director
$0 $0 $0
MIKE EPPERLY DIRECTOR 0.50
Director
$0 $0 $0
RUSSELL ROGERSON PRESIDENT/CEO 40.00
Officer
$184,750 $13,257 $198,007
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 $791,662 $1,013,135 $359,333 $-221,473
2022 $763,526 $883,729 $577,533 $-120,203
2021 $815,355 $749,281 $693,102 $66,074
2020 $661,945 $708,515 $779,389 $-46,570
2019 $774,062 $571,972 $669,961 $202,090
2018 $452,230 $421,501 $465,097 $30,729
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