VISITORS CENTER FOR THE PROMOTION OF TOURISM IN JEFFERSON COUNTY (EIN 550681043) - 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

1988

Legal Domicile

Principal Officer

CHRISTIAN ASAM

Tax Period

2023-01-01 to 2023-12-31

VISITORS CENTER FOR THE PROMOTION OF TOURISM IN JEFFERSON COUNTY, founded in 1988, is a small nonprofit that reported $790K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $991K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROMOTE TOURISM IN JEFFERSON COUNTY, WV

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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 $789,871

Investment Income $190

Other Revenue $0

TOTAL REVENUE $790,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,885

Fundraising Expenses $0

Other Expenses $756,342

TOTAL EXPENSES $991,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$790,061	$662,283	+0.2%
Expenses	$991,227	$652,478	+0.5%
Net Income	$-201,166	$9,805	-21.5%

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

$106,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE GAVIN	CEO	40.00	Officer	$106,722	$0	$106,722
CAROL ASAM	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTIAN ASAM	CHAIR	N/A	Officer Director	$0	$0	$0
TYRONE BRANDYBURG	DIRECTOR	N/A	Director	$0	$0	$0
LIZ COOK	DIRECTOR	N/A	Director	$0	$0	$0
HELEN DETTMER	DIRECTOR	N/A	Director	$0	$0	$0
JIM FORD	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS FRYE	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY MORGAN FRYE	DIRECTOR	N/A	Director	$0	$0	$0
EBONEE HELMICK	DIRECTOR	N/A	Director	$0	$0	$0
MATT KNOTT	SECRETARY	N/A	Officer Director	$0	$0	$0
ANNA LESKO	DIRECTOR	N/A	Director	$0	$0	$0
JOY LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
TRIPP LOWE	TREASURER	N/A	Officer Director	$0	$0	$0
RON MARCUS	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER MORGAN MCINTYRE	DIRECTOR	N/A	Director	$0	$0	$0
PATSY NOLAND	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
LYNN PECHUEKONIS	DIRECTOR	N/A	Director	$0	$0	$0
PEGGY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
STEVE STOLIPHER	DIRECTOR	N/A	Director	$0	$0	$0
TYLER TRUMMOLO	DIRECTOR	N/A	Director	$0	$0	$0
GREG VAUGHN	DIRECTOR	N/A	Director	$0	$0	$0
MEREDITH WAIT	DIRECTOR	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	$790,061	$991,227	$1,115,322	$-201,166
2022	$662,283	$652,478	$1,464,944	$9,805
2021	$634,776	$429,292	$1,473,289	$205,484
2020	$315,858	$280,169	$1,249,924	$35,689
2019	$669,911	$451,532	$1,070,170	$218,379
2018	$595,654	$590,660	$477,007	$4,994

VISITORS CENTER FOR THE PROMOTION OF TOURISM IN JEFFERSON COUNTY