Summersville Convention & Visitors Bureau Inc (EIN 550712667) - 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

1990

Legal Domicile

Principal Officer

David Ridgeway

Tax Period

2024-07-01 to 2025-06-30

Summersville Convention & Visitors Bureau Inc, founded in 1990, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. Expenses of $286K left a modest 11% surplus.

Mission

Promotes tourism, recreation, economic development, & education in Summersville, WV & 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 $0

Program Service Revenue $322,030

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,779

Fundraising Expenses $0

Program Expenses $219,442

Other Expenses $234,070

TOTAL EXPENSES $285,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,030	$330,736	0.0%
Expenses	$285,849	$293,144	0.0%
Net Income	$36,181	$37,592	0.0%

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

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
Tracy McCoy	Director	0.00	Director	$0	$0	$0
Lindsey Skidmore	General Board Member	0.00	Director	$0	$0	$0
Stevie LeRose	General Board Member	1.00	Director	$0	$0	$0
Gary Roberts	General Board Member	1.00	Director	$0	$0	$0
Noah Allen	General Board Member	1.00	Director	$0	$0	$0
Cecil Ybanez	General Board Member	1.00	Director	$0	$0	$0
Susan James	General Board Member	1.00	Director	$0	$0	$0
Paul Witt	General Board Member	1.00	Director	$0	$0	$0
David Ridgeway	President	40.00	Officer Director	$0	$0	$0
Elizabeth Dix	Secretary	1.00	Officer Director	$0	$0	$0
Mike Dotson	Vice President	1.00	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	$322,030	$285,849	$435,281	$36,181
2024	$330,736	$293,144	$390,375	$37,592
2023	$284,869	$221,156	$341,112	$63,713
2022	$256,186	$155,839	$276,985	$100,347
2021	$169,482	$147,183	$205,279	$22,299
2020	$270,393	$293,681	$184,160	$-23,288

Summersville Convention & Visitors Bureau Inc