WEST VIRGINIA ASSOCIATION FOR YOUNG CHILDREN

EIN: 204374389 501(c)(3) Education

WESTOVER, WV

Total Revenue
$236,475
Total Expenses
$196,731
Total Assets
$117,268
Net Assets
$117,268
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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
2003
Legal Domicile
WV
Principal Officer
HELEN BROWN
Phone
3042884245
Tax Period
2024-01-01 to 2024-12-31

WEST VIRGINIA ASSOCIATION FOR YOUNG CHILDREN, founded in 2003, is a small nonprofit in the Education sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

THE WEST VIRGINIA ASSOCIATION FOR YOUNG CHILDREN IS DEDICATED TO SUPPORTING HIGH QUALITY EARLY CHILDHOOD PROGRAMS, EXPANDING OPPORTUNITIES FOR EARLY CHILDHOOD PROFESSIONALS, AND ADVOCATING FOR WEST VIRGINIA' YOUNG CHILDREN. WEST VIRGINIA ASSOCIATION FOR YOUNG CHILDREN ENVISIONS DEVELOPING THE RESOURCES TO SUSTAIN A COMPREHENSIVE HIGH QUALITY EARLY CHILDHOOD SYSTEM THAT PROVIDES ACCESS TO A VARIETY OF PROGRAMS FOR ALL CHILDREN AND FAMILIES. THE SYSTEM IS SUPPORTED BY A GROWING NUMBER OF PROFESSIONALS DEDICATED TO PREPARING CHILDREN TO BECOME LIFELONG LEARNERS.

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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 $236,194
Program Service Revenue $0
Investment Income $281
Other Revenue $0
TOTAL REVENUE $236,475

Expense Breakdown

Grants Paid $38,500
Salaries & Benefits $82,721
Fundraising Expenses $0
Program Expenses $196,731
Other Expenses $75,510
TOTAL EXPENSES $196,731

Year-over-Year Comparison

2024 2023 Change
Revenue $236,475 $156,142 +0.5%
Expenses $196,731 $126,356 +0.6%
Net Income $39,744 $29,786 +0.3%
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
13
Independent Members
N/A
Employees
1
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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLY HAYNES BOARD MEMBER N/A
$0 $0 $0
DR JAMIE JEFFREY BOARD MEMBER N/A
$0 $0 $0
CONNIE STOUT O'DELL BOARD MEMBER N/A
$0 $0 $0
PAMELA RAMSEY BOARD MEMBER N/A
$0 $0 $0
THERESA WASCOM BOARD MEMBER N/A
$0 $0 $0
SUZI BRODOF VICE PRESIDE N/A
Officer
$0 $0 $0
HELEN BROWN PRESIDENT N/A
Officer
$0 $0 $0
MARIAH BURNLEY COMMUNICATIO N/A
Officer
$0 $0 $0
NANCY CHESHIRE MEMBER AT LA N/A
Officer
$0 $0 $0
TIFFANY GALE SECRETARY N/A
Officer
$0 $0 $0
TAMMY LABARGE TREASURER N/A
Officer
$0 $0 $0
POLLY STEELE WEEK OF THE N/A
Officer
$0 $0 $0
TANYA STEWART HISTORIAN N/A
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 $236,475 $196,731 $117,268 $39,744
2023 $156,142 $126,356 $77,523 $29,786
2022 $65,007 $53,216 $47,737 $11,791
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