GREATER BRIDGEPORT CONVENTION AND VISITORS BUREAU

EIN: 550778802 Community Improvement

BRIDGEPORT, WV

Total Revenue
$824,007
Total Expenses
$739,604
Total Assets
$790,886
Net Assets
$776,518
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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
2001
Legal Domicile
WV
Principal Officer
CONNIE JOHNSON
Phone
3048487200
Tax Period
2024-07-01 to 2025-06-30

GREATER BRIDGEPORT CONVENTION AND VISITORS BUREAU, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $824K in total revenue in fiscal year 2024. Revenue surged 271% from the prior year, signaling strong growth momentum. Expenses of $740K left a modest 10% surplus.

Mission

TO PROMOTE BRIDGEPORT TO OTHER AREAS AND TO BRING VISITORS TO THE AREA.

Program Service Accomplishments

Program 1
Expenses: $207,825

ADVANCED, STIMULATED, AND PROMOTED TOURISM.

Program 2
Expenses: $188,855

PROVIDED THE COMMUNITY WITH LOCAL NEWS, INFORMATION AND BEYOND.

Program 3
Expenses: $279,056

PROVIDED SPONSORSHIPS AND FINANCIAL ASSISTANCE TO LOCAL COMMUNITY ACTIVITIES.

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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 $0
Program Service Revenue $823,597
Investment Income $127
Other Revenue $283
TOTAL REVENUE $824,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $297,427
Fundraising Expenses $0
Program Expenses $675,736
Other Expenses $442,177
TOTAL EXPENSES $739,604

Year-over-Year Comparison

2024 2023 Change
Revenue $824,007 $221,850 +2.7%
Expenses $739,604 $937,150 -0.2%
Net Income $84,403 $-715,300 -1.1%
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
13
Independent Members
12
Employees
4
Volunteers
12

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
$74,635
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK ROCK BOARD MEMBER 0.50
Director
$0 $0 $0
AMBER CRIM BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT MATHENY BOARD MEMBER 0.50
Director
$0 $0 $0
LOTUS MACDOWELL BOARD MEMBER 0.50
Director
$0 $0 $0
SHAWN LONG BOARD MEMBER 0.50
Director
$0 $0 $0
JACLYN ROMINGER BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREA KERR BOARD MEMBER 0.50
Director
$0 $0 $0
JASON CAMPBELL BOARD MEMBER 0.50
Director
$0 $0 $0
MARY R CASSIE BUSDEKER EXECUTIVE DIRECTOR 40.00
Officer
$61,388 $13,247 $74,635
JOE SHUTTLEWORTH TREASURER 0.50
Officer
$0 $0 $0
CONNIE JOHNSON PRESIDENT 0.50
Officer
$0 $0 $0
CHASE ROBEY SECRETARY (HOSPITALITY) 0.50
Officer
$0 $0 $0
DROO CALLAHAN SECRETARY (HOSPITALITY) 0.50
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 $824,007 $739,604 $790,886 $84,403
2024 $221,850 $937,150 $722,528 $-715,300
2023 $778,183 $946,997 $4,524,286 $-168,814
2022 $826,346 $789,680 $4,719,936 $36,666
2021 $741,496 $703,804 $4,908,335 $37,692
2020 $888,462 $889,651 $4,978,240 $-1,189
2019 $1,106,470 $773,609 $5,127,719 $332,861
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