WAMSB BUCKHANNON HOST COMMITTEE INC

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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

2021

Legal Domicile

Principal Officer

RANDALL SANDERS

Phone

3044724026

Tax Period

2023-01-01 to 2023-12-31

WAMSB BUCKHANNON HOST COMMITTEE INC, founded in 2021, is a small nonprofit in the International Affairs sector that reported $359K in total revenue in fiscal year 2023.

Mission

Primary goal of planning and executing the 2023 World Association of Marching Show Bans World Championship, which will be held in Buckhannon WV from July 17-24 2023.

Program Service Accomplishments

Program 1

Expenses: $393,514 Revenue: $359,184

Collected information from prospective bands that would participate in the competition. Begin organizing activities such as parade and competition details. Identify facilities for lodging for band...

Collected information from prospective bands that would participate in the competition. Begin organizing activities such as parade and competition details. Identify facilities for lodging for band members competing in the competition. Finalizing details of the facility that will be used for the competition. We are beginning to find private sponsors for parade and competition. Hired a consulting company for the public relations aspects. Researched information for possible grants.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $359,184

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,184

Expense Breakdown

Grants Paid $393,514

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,514

Other Expenses $0

TOTAL EXPENSES $393,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,184	$359,184	N/A
Expenses	$393,514	N/A	N/A
Net Income	$-34,330	$359,184	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randall H Sanders	President	10	Officer	$0	$0	$0
Barbara Hinkle	Secretary/Treasurer	10	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
2024	No data	No data	No data	No data
2023	$359,184	$393,514	$126,668	$-34,330