Charleston West Virginia Sports Council Inc

EIN: 991297619 501(c)(3) Recreation & Sports

Charleston, WV

Total Revenue
$204,439
Total Expenses
$188,694
Total Assets
$15,745
Net Assets
$15,745
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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
2023
Legal Domicile
WV
Tax Period
2024-02-28 to 2024-06-30

Charleston West Virginia Sports Council Inc, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2023. Expenses of $189K left a modest 8% surplus.

Mission

The Charleston WV Sports Council is a nonprofit sports tourism organization that will improve the vitality of the local economy and enrich the community by attracting, creating, managing and enhancing significant sporting and competitive events in the 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 (2023)

Revenue Breakdown

Contributions & Grants $204,439
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $204,439

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $188,694
Other Expenses $188,694
TOTAL EXPENSES $188,694

Year-over-Year Comparison

2023 2022 Change
Revenue $204,439 N/A N/A
Expenses $188,694 N/A N/A
Net Income $15,745 N/A N/A
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
3
Independent Members
3
Employees
N/A
Volunteers
250

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
2
$239,660
Total Directors
3
$239,660
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Brady Director 10.00
Officer Director
$0 $18,633 $129,933
Jama L Jarrett Director 10.00
Officer Director
$0 $16,743 $109,727
Andy Shea Director 0.12
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 $204,439 $188,694 $15,745 $15,745
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