WV COALITION FOR TECHNOLOGY BASED ECONOMIC DEVELOPMENT INC (EIN 205793624) - 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

2008

Legal Domicile

Principal Officer

ARIANA SHIVES

Phone

3044374295

Tax Period

2024-10-01 to 2025-09-30

WV COALITION FOR TECHNOLOGY BASED ECONOMIC DEVELOPMENT INC, founded in 2008, is a micro nonprofit in the Community Improvement sector that reported $99K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 96% operating deficit.

Mission

ADVANCED TECHNOLOGY-BASED ECONOMIC DEVELOPMENT.

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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 $98,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,000

Fundraising Expenses $0

Program Expenses $109,385

Other Expenses $118,553

TOTAL EXPENSES $193,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,600	$145,078	-0.3%
Expenses	$193,553	$202,271	0.0%
Net Income	$-94,953	$-57,193	+0.7%

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

N/A

Volunteers

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
MATT HARBAUGH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS DEWEESE	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY GOES	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN DIGREGORIO	CHAIR	20.00	Officer Director	$0	$0	$0
JEFFERY TUCKER	DIRECTOR	0.50	Director	$0	$0	$0
GREG HENTHORN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CARNES	DIRECTOR	1.00	Director	$0	$0	$0
ARRIA HINES	DIRECTOR	0.50	Director	$0	$0	$0
KEL CECIL	DIRECTOR	1.00	Director	$0	$0	$0
MATT HARTSOG	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROTRUCK	DIRECTOR	0.50	Director	$0	$0	$0
DEREK SCARBRO	DIRECTOR	0.50	Director	$0	$0	$0
TOM VORBACH	DIRECTOR	1.00	Director	$0	$0	$0
MATT BALLARD	DIRECTOR	0.50	Director	$0	$0	$0
JOHN RAMSEY	DIRECTOR	0.50	Director	$0	$0	$0
ASHHOK AGGARWAL	DIRECTOR	0.50	Director	$0	$0	$0
ROBBIE MORRIS	DIRECTOR	0.50	Director	$0	$0	$0
ROGER HANSHAW	DIRECTOR	0.50	Director	$0	$0	$0
ARIANA SHIVES	EXECUTIVE DIRECTOR	20.00	Officer	$75,000	$0	$75,000

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
2025	$98,600	$193,553	$82,766	$-94,953
2024	$145,078	$202,271	$194,482	$-57,193
2023	$347,132	$252,256	$305,545	$94,876
2022	$211,512	$318,757	$714,237	$-107,245
2021	$647,497	$567,976	$847,798	$79,521
2020	$448,158	$467,633	$1,077,826	$-19,475
2019	$584,547	$494,175	$582,768	$90,372
2018	$767,982	$859,354	$642,061	$-91,372

WV COALITION FOR TECHNOLOGY BASED ECONOMIC DEVELOPMENT INC