ELKINS DEPOT WELCOME CENTER CVB INC

EIN: 823612472 501(c)(3) Community Improvement

ELKINS, WV

Total Revenue
$327,776
Total Expenses
$318,757
Total Assets
$109,815
Net Assets
$109,521
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WV
Principal Officer
SUE SHEETS
Phone
3046357803
Tax Period
2024-07-01 to 2025-06-30

ELKINS DEPOT WELCOME CENTER CVB INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $328K in total revenue in fiscal year 2024.

Mission

TO PROMOTE ELKINS AND THE SURROUNDING AREA WITH THE PURPOSE OF INCREASING ECONOMIC VITALITY IN ENTITIES RELATED TO TOURISM RECREATION WHILE PROVIDING EXCELLENT SERVICE TO VISITORS THROUGH OUR WELL-TRAINED STAFF

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $323,710
Program Service Revenue $0
Investment Income $2,971
Other Revenue $1,095
TOTAL REVENUE $327,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,460
Fundraising Expenses $0
Program Expenses $317,417
Other Expenses $208,297
TOTAL EXPENSES $318,757

Year-over-Year Comparison

2024 2023 Change
Revenue $327,776 $319,554 +0.0%
Expenses $318,757 $321,289 0.0%
Net Income $9,019 $-1,735 -6.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
14
Employees
3
Volunteers
11

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISSA EASON SECRETARY 0.50
Officer
$0 $0 $0
HAROLD ELBON DIRECTOR 0.50
Director
$0 $0 $0
DAVID KESLING DIRECTOR 0.50
Director
$0 $0 $0
BEN DUVALL-IRWIN SECRETARY 1.00
Director
$0 $0 $0
JOHN SMITH DIRECTOR 0.50
Director
$0 $0 $0
DIANA VANNOY DIRECTOR 0.50
Director
$0 $0 $0
KRIS WILMOTH DIRECTOR 0.50
Director
$0 $0 $0
SUE SHEETS PRESIDENT 1.00
Officer
$0 $0 $0
MELANIE CAMPBELL VICE PRESIDENT 1.00
Officer
$0 $0 $0
ADAM WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
SUSAN CHANNELL DIRECTOR 0.50
Director
$0 $0 $0
SHANE JONES DIRECTOR 0.50
Director
$0 $0 $0
SAMUEL KNIERY DIRECTOR 0.50
Director
$0 $0 $0
ANNE BEARDSLEE DIRECTOR 0.50
Director
$0 $0 $0
SAMANTHA PEET TREASURER 1.00
Officer
$0 $0 $0
SETH YOUNG DIRECTOR 0.50
$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 $327,776 $318,757 $109,815 $9,019
2024 $319,554 $321,289 $103,615 $-1,735
2023 $276,008 $284,152 $102,237 $-8,144
2022 $253,249 $252,301 $110,381 $948
2021 $174,473 $167,855 $109,433 $6,618
2020 $246,539 $143,724 $102,815 $102,815
Explore More Nonprofits
→Top 100 Nonprofits in West Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ELKINS DEPOT WELCOME CENTER CVB INC with other nonprofits in West Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.