BECKLEY-RALEIGH COUNTY CHAMBER OF … - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

MICHELLE ROTELLINI

Phone

3042527328

Tax Period

2023-01-01 to 2023-12-31

BECKLEY-RALEIGH COUNTY CHAMBER OF COMMERCE, founded in 1948, is a small nonprofit that reported $516K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 16% operating margin.

Mission

TO BUILD A VIBRANT COMMUNITY THROUGH PROGRAMS OF ADVOCACY, PUBLIC AWARENESS AND POLICY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $426,237

BECKLEY-RALEIGH COUNTY CHAMBER OF COMMERCE SPONSORS THE APPALACHIAN ARTS & CRAFTS FESTIVAL. THIS FESTIVAL ATTEMPTS TO PRESERVE THE APPALACHIAN HERITAGE OF INDIVIDUAL EFFORTS IN THE FIELD OF ARTS AND CRAFTS. PARTICIPANTS DISPLAYED THEIR WORK WHICH RANGED FROM STAINED GLASS TO CHRISTMAS ORNAMENTS. THE BECKLEY-RALEIGH COUNTY CHAMBER OF COMMERCE ALSO SPONSORS THE ANNUAL BUSINESS SHOW. THIS GIVES A NUMBER OF BUSINESSES THE OPPORTUNITY TO SHOWCASE TO THE PUBLIC THEIR PRODUCTS AND SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,050

Program Service Revenue $87,666

Investment Income $2,057

Other Revenue $225,818

TOTAL REVENUE $515,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,530

Fundraising Expenses $0

Program Expenses $426,237

Other Expenses $168,017

TOTAL EXPENSES $434,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,591	$454,709	+0.1%
Expenses	$434,547	$400,113	+0.1%
Net Income	$81,044	$54,596	+0.5%

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

$93,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS VAUGHT	DIRECTOR	2.00	Director	$0	$0	$0
GIL DELAROSA	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER OUIMETTE	DIRECTOR	2.00	Officer Director	$0	$0	$0
JAY DIBARTOLOMEO	IMMEDIATE PAST CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JEFF MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JEN WOOD	DIRECTOR	2.00	Director	$0	$0	$0
JEREMIAH JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JOE BEVIL	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN WOOLDRIDGE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KAREN EWING	CHAIRPERSON ELECT	2.00	Officer Director	$0	$0	$0
MATT STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE TYREE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD JARRELL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MOORE	TREASURER	2.00	Officer Director	$0	$0	$0
RONN ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
ROY SHREWSBURY	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY KAPP	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ALYCE ALMOND	DIRECTOR	2.00	Director	$0	$0	$0
JILL BOWEN	DIRECTOR	2.00	Director	$0	$0	$0
CARL BOWMAN	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL BURNS	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN GROSE	DIRECTOR	2.00	Director	$0	$0	$0
MARK GUNTER	DIRECTOR	2.00	Director	$0	$0	$0
DONNIE HOLCOMB	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES HUNT	DIRECTOR	2.00	Director	$0	$0	$0
AARON KEMLOCK	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY STATLER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE HOUCK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BUNCH	DIRECTOR	2.00	Director	$0	$0	$0
BONNY COPENHAVER	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY HALL	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN LEGURSKY	DIRECTOR	2.00	Director	$0	$0	$0
DAN OWEN	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE ROTELLINI	PRESIDENT, CEO	40.00	Officer	$93,138	$0	$93,138

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	$515,591	$434,547	$436,154	$81,044
2022	$454,709	$400,113	$388,170	$54,596
2021	$457,600	$371,748	$323,871	$85,852
2020	$334,825	$348,782	$242,956	$-13,957
2019	$351,716	$373,731	$229,941	$-22,015
2018	$355,461	$364,985	$253,192	$-9,524

BECKLEY-RALEIGH COUNTY CHAMBER OF COMMERCE