ERICKSON ALL-SPORTS FACILITY DEVELOPMENT CORPORATION

EIN: 550727836 501(c)(3) Recreation & Sports

PARKERSBURG, WV

Total Revenue
$75,668
Total Expenses
$834,117
Total Assets
$140,221
Net Assets
$140,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WV
Principal Officer
ERICKSON ALL-SPORTS CORPORATION
Phone
3048633676
Tax Period
2025-01-01 to 2025-12-31

ERICKSON ALL-SPORTS FACILITY DEVELOPMENT CORPORATION, founded in 1997, is a micro nonprofit in the Recreation & Sports sector that reported $76K in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $834K exceeded revenue, resulting in a 1002% operating deficit.

Mission

TO BUILD AND MAINTAIN AN ATHLETIC FACILITY FOR THE CITIZENS, ESPECIALLY THE CHILDREN, OF WOOD COUNTY WEST VIRGINIA AND THE SURROUNDING AREA.

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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 $75,226
Program Service Revenue $0
Investment Income $442
Other Revenue $0
TOTAL REVENUE $75,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $834,117
Other Expenses $834,117
TOTAL EXPENSES $834,117

Year-over-Year Comparison

2025 2024 Change
Revenue $75,668 $203,871 -0.6%
Expenses $834,117 $12,800 +64.2%
Net Income $-758,449 $191,071 -5.0%
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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Governance

Voting Members
25
Independent Members
25
Employees
N/A
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH BUCHANAN NA 1
Director
$0 $0 $0
KEITH BURDETTE NA 1
Director
$0 $0 $0
JOE CAMPBELL NA 1
Director
$0 $0 $0
CHARLIE CAYTON NA 1
Director
$0 $0 $0
SEAN FRANCISCO NA 1
Director
$0 $0 $0
DAN HICKMAN NA 1
Director
$0 $0 $0
DENISE HOOVER NA 1
Director
$0 $0 $0
STEPHEN HUSSEY NA 1
Director
$0 $0 $0
SHARON LYNCH NA 1
Director
$0 $0 $0
RICHAED MCFEE NA 1
Director
$0 $0 $0
ANITA MCKITRICK NA 1
Director
$0 $0 $0
MICHELLE MILLS NA 1
Director
$0 $0 $0
JUSTIN REBER NA 1
Director
$0 $0 $0
DALE RICHARDSON NA 1
Director
$0 $0 $0
BARB SMITH NA 1
Director
$0 $0 $0
DALLAS WINGROVE NA 1
Director
$0 $0 $0
JOHN SINES NA 1
Director
$0 $0 $0
VICKIE MACE NA 1
Director
$0 $0 $0
RICHARD BUSH PRESIDENT 1
Officer
$0 $0 $0
KAREN KIBBLE VICE PRESIDENT 1
Officer
$0 $0 $0
LINDA GERRARD SECRETARY 1
Officer
$0 $0 $0
GEORGE GLINES TREASURER 1
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 $75,668 $834,117 $140,221 $-758,449
2024 $203,871 $12,800 $898,670 $191,071
2023 $37,909 $4,172 $707,599 $33,737
2022 $74,639 $23,155 $703,923 $51,484
2021 $94,150 $41,235 $702,439 $52,915
2020 $64,213 $19,855 $699,524 $44,358
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