WEST VIRGINIA CITIZEN ACTION EDUCATION FUND

EIN: 113660992 501(c)(3) Education

CHARLESTON, WV

Total Revenue
$912,334
Total Expenses
$1,159,676
Total Assets
$1,293,997
Net Assets
$1,293,997
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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
2002
Legal Domicile
WV
Principal Officer
GARY ZUCKETT
Phone
3044191454
Tax Period
2024-01-01 to 2024-12-31

WEST VIRGINIA CITIZEN ACTION EDUCATION FUND, founded in 2002, is a small nonprofit in the Education sector that reported $912K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 27% operating deficit.

Mission

RESEARCH AND EDUCATE CONCERNING ENVIRONMENTAL PROTECTIONS AND SURFACE OWNERS' RIGHTS, ENVIRONMENTAL CLEAN AIR, WATER, ENERGY EFFICIENCY, AFFORDABLE HEALTHCARE FOR ALL, AND FAIR TAXATION.

Program Service Accomplishments

Program 1
Expenses: $1,082,287

RESEARCH AND EDUCATE CONCERNING ENVIRONMENTAL PROTECTIONS AND SURFACE OWNERS' RIGHTS, ENVIRONMENTAL CLEAN AIR, WATER, AND ENERGY EFFICIENCY, ETC.

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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 $887,497
Program Service Revenue $0
Investment Income $24,074
Other Revenue $763
TOTAL REVENUE $912,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,033
Fundraising Expenses $12,359
Program Expenses $1,082,287
Other Expenses $1,021,643
TOTAL EXPENSES $1,159,676

Year-over-Year Comparison

2024 2023 Change
Revenue $912,334 $1,639,224 -0.4%
Expenses $1,159,676 $753,634 +0.5%
Net Income $-247,342 $885,590 -1.3%
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
8
Independent Members
8
Employees
3
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
4
$77,200
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MARSHALL PRESIDENT 1.00
Officer Director
$0 $0 $0
GREG CARROLL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN TABOR SECRETARY 1.00
Officer Director
$0 $0 $0
KIM FELIX MEMBER 1.00
Director
$0 $0 $0
SETH DISTEFANO MEMBER 1.00
Director
$0 $0 $0
SALLY ROBERTS MEMBER 1.00
Director
$0 $0 $0
HALLE STEWART MEMBER 1.00
Director
$0 $0 $0
LORETTA YOUNG MEMBER 1.00
Director
$0 $0 $0
GARY ZUCKETT EXECUTIVE DIRECTOR 20.00
Officer
$0 $0 $77,200
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 $912,334 $1,159,676 $1,293,997 $-247,342
2023 $1,639,224 $753,634 $1,541,339 $885,590
2022 $734,089 $470,783 $655,749 $263,306
2021 $689,656 $523,863 $392,443 $165,793
2020 $519,880 $350,263 $226,650 $169,617
2018 $227,638 $217,384 $76,089 $10,254
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