BRAXTON COUNTY LOCAL VISITOR'S & CONVENTION BUREAU LTD

EIN: 550716492

GASSAWAY, WV

Total Revenue
$200,657
Total Expenses
$180,537
Total Assets
$144,642
Net Assets
$144,642
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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
2023
Legal Domicile
WV
Principal Officer
THOMAS GATES
Phone
3047656533
Tax Period
2025-01-01 to 2025-12-31

BRAXTON COUNTY LOCAL VISITOR'S & CONVENTION BUREAU LTD, founded in 2023, is a small nonprofit that reported $201K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $181K left a modest 10% surplus.

Mission

TO PROMOTE TOURISM TO BRAXTON COUNTY

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $200,657
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $200,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,295
Fundraising Expenses $0
Other Expenses $106,242
TOTAL EXPENSES $180,537

Year-over-Year Comparison

2025 2024 Change
Revenue $200,657 $216,122 -0.1%
Expenses $180,537 $215,617 -0.2%
Net Income $20,120 $505 +38.8%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
5
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA WHITNEY PRESIDENT 1.00
Officer
$0 $0 $0
RON CVETICAN VICE PRESIDENT 1.00
$0 $0 $0
KRISTIN SMITH SECRETARY 1.00
Officer
$0 $0 $0
THOMAS GATES TREASURER 1.00
Officer
$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 $200,657 $180,537 $144,642 $20,120
2024 $216,122 $215,617 $124,522 $505
2023 $212,238 $292,680 $124,017 $-80,442
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