WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE (EIN 203919052) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

ELLEN ALLEN

Phone

3043202752

Tax Period

2024-01-01 to 2024-12-31

WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE, founded in 2006, is a small nonprofit in the Education sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT SYSTEMIC HEALTH CARE REFORM MEASURES TO ENSURE THAT EVERYONE IN WEST VIRGINIA HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $308,278

Program Service Revenue $630

Investment Income $85

Other Revenue $-5,503

TOTAL REVENUE $303,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,004

Fundraising Expenses $0

Program Expenses $268,853

Other Expenses $128,763

TOTAL EXPENSES $304,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,490	$518,960	-0.4%
Expenses	$304,767	$548,636	-0.4%
Net Income	$-1,277	$-29,676	-1.0%

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

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

$103,300

Total Directors

$103,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN ALLEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$103,300	$0	$103,300
LAURA JONES	PRESIDENT	5.00	Officer Director	$0	$0	$0
LOU ANN JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TONI DICHIACCHIO	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY HAMILTON	SECRETARY	2.00	Officer Director	$0	$0	$0
GAIL BELLAMY	BOARD MEMBER - PAST PRESIDENT	1.00	Director	$0	$0	$0
JOYCE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARA FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON CARTE	BOARD MEMBER	1.00	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	$303,490	$304,767	$501,533	$-1,277
2023	$518,960	$548,636	$379,499	$-29,676
2022	$394,805	$531,638	$438,473	$-136,833
2021	$497,284	$593,973	$409,962	$-96,689
2020	$739,369	$761,851	$512,830	$-22,482
2019	$577,864	$620,596	$556,812	$-42,732
2018	$541,402	$659,079	$579,586	$-117,677

WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE