NEW RIVER CONVENTION AND VISITORS BUREAU

EIN: 550746711

OAK HILL, WV

Total Revenue
$622,502
Total Expenses
$614,084
Total Assets
$401,390
Net Assets
$399,794
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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
1995
Legal Domicile
WV
Principal Officer
REBECCA SULLIVAN
Phone
3044655617
Tax Period
2024-01-01 to 2024-12-31

NEW RIVER CONVENTION AND VISITORS BUREAU, founded in 1995, is a small nonprofit that reported $623K in total revenue in fiscal year 2024.

Mission

PROMOTION OF TOURISM AND TRAVEL IN SOUTHERN WEST VIRGINIA

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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 (2024)

Revenue Breakdown

Contributions & Grants $618,930
Program Service Revenue $0
Investment Income $3,572
Other Revenue $0
TOTAL REVENUE $622,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,035
Fundraising Expenses $0
Other Expenses $513,049
TOTAL EXPENSES $614,084

Year-over-Year Comparison

2024 2023 Change
Revenue $622,502 $588,621 +0.1%
Expenses $614,084 $547,432 +0.1%
Net Income $8,418 $41,189 -0.8%
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
17
Independent Members
17
Employees
4
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
5
$41,385
Total Directors
18
$41,385
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA SULLIVAN EXECUTIVE DI 40.00
Officer Director
$41,385 $0 $41,385
HEATHER ANTOLINI BOARD MEMBER N/A
Director
$0 $0 $0
JOE BAUGHMAN BOARD MEMBER N/A
Director
$0 $0 $0
ANGEL DUNCAN BOARD MEMBER N/A
Director
$0 $0 $0
KIM FEAZELL BOARD MEMBER N/A
Director
$0 $0 $0
MEAGHAN FISHER BOARD MEMBER N/A
Director
$0 $0 $0
MARIAH HARRISON BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTA HODGES BOARD MEMBER N/A
Director
$0 $0 $0
HEATHER JOHNSON BOARD MEMBER N/A
Director
$0 $0 $0
MURA KISTLER VICE PRESIDE N/A
Officer Director
$0 $0 $0
ABBIE NEWELL PRESIDENT N/A
Officer Director
$0 $0 $0
DAVID PERRY BOARD MEMBER N/A
Director
$0 $0 $0
ERIC PORIES BOARD MEMBER N/A
Director
$0 $0 $0
PJ STEVENSON PAST PRESIDE N/A
Officer Director
$0 $0 $0
ANGELA TACKETT BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTY ULRICH BOARD MEMBER N/A
Director
$0 $0 $0
SIOBHAN WILSON TREASURER N/A
Officer Director
$0 $0 $0
ANNE AVALIER BOARD MEMBER 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 $622,502 $614,084 $401,390 $8,418
2023 $588,621 $547,432 $393,799 $41,189
2022 $545,179 $506,160 $436,385 $39,019
2021 $501,059 $360,360 $412,343 $140,699
2020 $300,630 $272,165 $322,313 $28,465
2019 $389,881 $359,128 $143,811 $30,753
2018 $285,203 $307,649 $113,855 $-22,446
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