FAYETTE COUNTY CHAMBER OF COMMERCE

EIN: 550522579

OAK HILL, WV

Total Revenue
$360,004
Total Expenses
$249,112
Total Assets
$451,081
Net Assets
$381,873
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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
1986
Legal Domicile
WV
Principal Officer
REBECCA SULLIVAN
Phone
3044655617
Tax Period
2023-01-01 to 2023-12-31

FAYETTE COUNTY CHAMBER OF COMMERCE, founded in 1986, is a small nonprofit that reported $360K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 31% operating margin.

Mission

TO PROVIDE INFORMATION TO THE PUBLIC

Program Service Accomplishments

Program 1
Expenses: $249,112 Revenue: $318,564

TO PROMOTE TOURISM AND COMMERCE IN THE FAYETTE COUNTY AREA, PROVIDE POTENTIAL BUSINESSES AND MEMBERS INFORMATION RELATED TO THE ACTIVITIES IN FAYETTE 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 (2023)

Revenue Breakdown

Contributions & Grants $30,535
Program Service Revenue $318,564
Investment Income $4,298
Other Revenue $6,607
TOTAL REVENUE $360,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,637
Fundraising Expenses $0
Program Expenses $249,112
Other Expenses $176,475
TOTAL EXPENSES $249,112

Year-over-Year Comparison

2023 2022 Change
Revenue $360,004 $244,018 +0.5%
Expenses $249,112 $227,588 +0.1%
Net Income $110,892 $16,430 +5.7%
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
18
Independent Members
18
Employees
3
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
4
$29,871
Total Directors
19
$29,871
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA SULLIVAN EXECUTIVE DI 40.00
Officer Director
$29,871 $0 $29,871
BOBBY BOWER MEMBER N/A
Director
$0 $0 $0
ISAAC COLVARD CHAIR N/A
Officer Director
$0 $0 $0
BONNY COPENHAVER MEMBER N/A
Director
$0 $0 $0
ASHTON CRITCHLEY MEMBER N/A
Director
$0 $0 $0
BETH EPPERSON MEMBER N/A
Director
$0 $0 $0
KIM FEAZELL PAST CHAIR N/A
Officer Director
$0 $0 $0
HEATHER HYLTON VICE CHAIR N/A
Director
$0 $0 $0
BRENDA RINEHART- HOWELLS MEMBER N/A
Director
$0 $0 $0
GREG INGRAM MEMBER N/A
Director
$0 $0 $0
AARON KEMLOCK SECOND VICE- N/A
Director
$0 $0 $0
MAURA KISTLER MEMBER N/A
Director
$0 $0 $0
JERRY LONG MEMBER N/A
Director
$0 $0 $0
CASSIE ORTIZ MEMBER N/A
Director
$0 $0 $0
BETH REGER MEMBER N/A
Director
$0 $0 $0
DENISE SCALPH MEMBER N/A
Director
$0 $0 $0
KATE SMALLWOOD MEMBER N/A
Director
$0 $0 $0
PJ STEVENSON MEMBER N/A
Officer Director
$0 $0 $0
KEVIN WILLIS MEMBER N/A
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
2024 No data No data No data No data
2023 $360,004 $249,112 $451,081 $110,892
2022 $244,018 $227,588 $346,326 $16,430
2021 $106,267 $114,148 $328,193 $-7,881
2020 $151,688 $107,920 $402,602 $43,768
2019 $270,338 $275,476 $221,467 $-5,138
2018 $268,190 $229,789 $225,207 $38,401
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