GREATER MORGANTOWN CONVENTION & VISITORS (EIN 550658922) - 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

1985

Legal Domicile

Principal Officer

SUSAN RIDDLE

Phone

3042925081

Tax Period

2025-01-01 to 2025-12-31

GREATER MORGANTOWN CONVENTION & VISITORS, founded in 1985, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION SEEKS TO CREATE A POSITIVE ECONOMIC IMPACT ON THE GREATER MORGANTOWN AREA BY MARKETING TO VISITORS THROUGH SPECIAL EVENTS AND GROUP TOUR MARKETS. WE INFORM, EDUCATE, AND ADVISE VISITORS SO THEIR TIME IN GREATER MORGANTOWN IS WELL PLANNED AND REMEMBERED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,076,934

Program Service Revenue $94,500

Investment Income $2,514

Other Revenue $9,923

TOTAL REVENUE $2,183,871

Expense Breakdown

Grants Paid $191,646

Salaries & Benefits $814,515

Fundraising Expenses $0

Other Expenses $1,191,566

TOTAL EXPENSES $2,197,727

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,183,871	$1,966,749	+0.1%
Expenses	$2,197,727	$1,979,515	+0.1%
Net Income	$-13,856	$-12,766	+0.1%

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

148

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

$149,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DULANEY	DIRECTOR	1.00	Director	$0	$0	$0
KERRY GNIK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIK CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA GREGG	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DEMARCO	TRASURER	1.00	Officer Director	$0	$0	$0
TERRY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK NESSELROAD	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT WELLS	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE BAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JOLENE DOWNS	DIRECTOR	1.00	Director	$0	$0	$0
PATTY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WACHOLA-HOFFER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN REEDY	CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY MOYERS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RIDDLE	PRESIDENT & CEO	40.00	Officer	$140,638	$8,601	$149,239

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	$2,183,871	$2,197,727	$1,815,476	$-13,856
2024	$1,966,749	$1,979,515	$1,902,243	$-12,766
2023	$2,100,761	$1,938,087	$1,600,272	$162,674
2022	$1,833,902	$1,706,633	$1,407,143	$127,269
2021	$1,537,175	$1,159,405	$867,514	$377,770
2020	$988,781	$1,085,585	$415,051	$-96,804
2020	$988,781	$1,085,585	$415,051	$-96,804
2020	$1,173,369	$1,085,585	$287,894	$87,784
2019	$1,657,832	$1,940,484	$268,602	$-282,652
2018	$1,655,345	$1,601,597	$414,681	$53,748

GREATER MORGANTOWN CONVENTION & VISITORS