WHEELING CONVENTION & VISITORS BUREAU INC (EIN 550655209) - Form 990 Financial Analysis & Trantor Score

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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

Tax Period

2023-01-01 to 2023-12-31

WHEELING CONVENTION & VISITORS BUREAU INC, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE AND INCREASE TOURISM IN THE WHEELING & OHIO COUNTY AREAS

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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 $0

Program Service Revenue $0

Investment Income $8,154

Other Revenue $1,197,800

TOTAL REVENUE $1,205,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,878

Fundraising Expenses $0

Program Expenses $1,370,536

Other Expenses $975,658

TOTAL EXPENSES $1,370,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,205,954	$1,345,602	-0.1%
Expenses	$1,370,536	$1,269,866	+0.1%
Net Income	$-164,582	$75,736	-3.2%

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

$124,652

Total Directors

$124,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANKLIN T OBRIEN	EXECUTIVE DIRECTOR	35.00	Officer Director	$124,652	$0	$124,652
JACK POLING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PECKENPAUGH	DIRECTOR	1.00	Director	$0	$0	$0
RANDY RUSSELL	DIRECTOR EX-OFFICIO	1.00	Director	$0	$0	$0
CINDY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
KELLY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHENERLEIN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE SHIA	DIRECTOR	2.00	Director	$0	$0	$0
BILL BRYSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE REJONIS	DIRECTOR EX-OFFICIO	2.00	Director	$0	$0	$0
ERIKKA STORCH	DIRECTOR	1.00	Director	$0	$0	$0
G RANDOLPH WORLS	DIRECTOR EX-OFFICIO	1.00	Director	$0	$0	$0
KIM FLORENCE	DIRECTOR	1.00	Director	$0	$0	$0
KURT ZENDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS MAGRUDER	TREASURER	4.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,205,954	$1,370,536	$7,086,235	$-164,582
2022	$1,345,602	$1,269,866	$5,155,821	$75,736
2021	$891,127	$994,639	$5,080,129	$-103,512
2020	$701,726	$792,264	$5,372,863	$-90,538
2019	$1,383,877	$1,021,185	$5,659,203	$362,692
2018	$1,456,644	$847,473	$5,611,272	$609,171

WHEELING CONVENTION & VISITORS BUREAU INC