SOUTH CHARLESTON CONVENTION & VISI… - 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

1985

Legal Domicile

Principal Officer

AMANDA REAM

Phone

3047465552

Tax Period

2024-07-01 to 2025-06-30

SOUTH CHARLESTON CONVENTION & VISITORS BUREAU, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $221K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE ATTRACTION AND RECRUITMENT OF CONVENTIONS, MEETING GROUPS AND VISITORS TO THE CITY OF SOUTH CHARLESTON, THEREBY, INCREASING HOTEL OCCUPANCY, RETAIL SALES AND GENERAL GROWTH OF THE ECONOMY OF SOUTH CHARLESTON.

Program Service Accomplishments

Program 1

Expenses: $106,186

ORGANIZE AND CO-ORDINATE ARMED FORCES DAY, SUMMERFEST AND OTHER LOCAL EVENTS INCLUDING PARADES AND NEW EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $202,886

Program Service Revenue $17,230

Investment Income $39

Other Revenue $1,025

TOTAL REVENUE $221,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,424

Fundraising Expenses $0

Program Expenses $123,303

Other Expenses $137,484

TOTAL EXPENSES $228,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,180	$304,135	-0.3%
Expenses	$228,908	$301,419	-0.2%
Net Income	$-7,728	$2,716	-3.8%

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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE VAUGHAN	EXECUTIVE DI	40.00		$53,560	$0	$53,560
MIKE BELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DIDILIPPO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID ISNER	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
FRANK MULLENS JR	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
BOB LILLY	DIRECTOR	2.00	Director	$0	$0	$0
DON MEADOR	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA STRICKER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WHITE	SECRETARY-TR	2.00	Officer Director	$0	$0	$0
AMANDA REAM	EXECUTIVE DI	40.00	Officer	$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	$221,180	$228,908	$63,990	$-7,728
2024	$304,135	$301,419	$65,103	$2,716
2023	$271,713	$293,335	$62,758	$-21,622
2022	$251,909	$271,753	$84,602	$-19,844
2021	$220,487	$202,027	$104,219	$18,460
2020	$264,652	$225,691	$69,232	$38,961
2019	$277,244	$359,940	$26,207	$-82,696
2018	$301,161	$321,975	$108,518	$-20,814

SOUTH CHARLESTON CONVENTION & VISITORS BUREAU