WEST VIRGINIA CITIZEN ACTION EDUCATION FUND (EIN 113660992) - Form 990 Financial Analysis & Trantor Score

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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

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, 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%)

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

Governance

Voting Members

Independent Members

Employees

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

$77,200

Total Directors

Key Employees

Highest Compensated

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

WEST VIRGINIA CITIZEN ACTION EDUCATION FUND