CABELL HUNTINGTON CONVENTION & VIS… - 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

TYSON COMPTON

Phone

3045257333

Tax Period

2024-07-01 to 2025-06-30

CABELL HUNTINGTON CONVENTION & VISITORS BUREAU INC, founded in 1985, is a small nonprofit that reported $887K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $823K left a modest 7% surplus.

Mission

TO BE THE ECONOMIC ENGINE THAT SERVES AS A CONDUIT TO EDUCATE VISITORS AND PROMOTE THE RESOURCES OF CABELL AND WAYNE COUNTIES IN WV AND SURROUNDNG AREAS.

Program Service Accomplishments

Program 1

Expenses: $315,105 Revenue: $255

ADVERTISING CO-OP PROGRAM & ADVERTISING OPPORTUNITIES INCLUDE PARTNERING WITH VARIOUS PARTNERS TO PLACE ADVERTISEMENTS TO PROMOTE CABELL AND WAYNE COUNTIES IN WV AND SURROUNDING AREAS.

Program 2

Expenses: $507,654 Revenue: $10,000

MARKETING PROGRAM TO ASSIST IN PROMOTING CABELL AND WAYNE COUNTIES IN WV AND SURROUNDING 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 (2024)

Revenue Breakdown

Contributions & Grants $908,053

Program Service Revenue $10,255

Investment Income $3,473

Other Revenue $-34,986

TOTAL REVENUE $886,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,382

Fundraising Expenses $0

Program Expenses $822,759

Other Expenses $522,377

TOTAL EXPENSES $822,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,795	$819,260	+0.1%
Expenses	$822,759	$802,050	+0.0%
Net Income	$64,036	$17,210	+2.7%

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

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

$96,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI SOBONYA	DIRECTOR	1.00	Director	$0	$0	$0
RANDY DUNFEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LAVENDER	DIRECTOR	1.00	Director	$0	$0	$0
WILL HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
RANDY KVETON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SHOCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE TRAUBE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KEMP	DIRECTOR	1.00	Director	$0	$0	$0
JACK BOYLIN	DIRECTOR	1.00	Director	$0	$0	$0
CICERO FAIN	DIRECTOR	1.00	Director	$0	$0	$0
CARI BURCK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL DAMRON	SECRETARY	1.00	Officer Director	$0	$0	$0
AUDY PERRY	CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA REED	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET MARY LAYNE	TREASURER	1.00	Officer Director	$0	$0	$0
FLEM T COMPTON	PRESIDENT	40.00	Officer	$92,064	$4,425	$96,489

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	$886,795	$822,759	$1,328,431	$64,036
2024	$819,260	$802,050	$1,258,735	$17,210
2023	$824,527	$738,571	$1,286,255	$85,956
2022	$1,144,881	$712,487	$1,286,903	$432,394
2021	$713,004	$547,076	$1,015,868	$165,928
2020	$552,451	$716,459	$738,253	$-164,008
2019	$721,252	$781,651	$749,034	$-60,399

CABELL HUNTINGTON CONVENTION & VISITORS BUREAU INC