West Virginia Heavy & Highway Construction Industry Fund (EIN 237069115) - 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

1970

Legal Domicile

Phone

3043426107

Tax Period

2023-01-01 to 2023-12-31

West Virginia Heavy & Highway Construction Industry Fund, founded in 1970, is a small nonprofit that reported $742K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $337K, a strong 45% operating margin.

Mission

Enhance cooperation between architects, engineers, contractors, and employees represented by labor organizations through education, research, public relations, and administration.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $707,874

Investment Income $33,527

Other Revenue $191

TOTAL REVENUE $741,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $391,112

Other Expenses $405,018

TOTAL EXPENSES $405,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$741,592	$675,534	+0.1%
Expenses	$405,018	$590,750	-0.3%
Net Income	$336,574	$84,784	+3.0%

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

N/A

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

Total Directors

$165,253

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Apperson	Trustee	0.30	Director	$0	$0	$0
Jessie King	Trustee	0.30	Director	$0	$0	$0
Chad Shamblin	Trustee	0.30	Director	$0	$0	$0
Charles Parker	Trustee	0.30	Director	$0	$0	$0
Mary Prim	Director	5.00	Director	$0	$0	$159,253
Kelly Young	Assistant Director	5.00	Director	$0	$0	$6,000

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
2024	No data	No data	No data	No data
2023	$741,592	$405,018	$2,169,957	$336,574
2022	$675,534	$590,750	$1,738,984	$84,784
2021	$553,709	$287,145	$1,778,249	$266,564
2020	$594,576	$340,327	$1,407,456	$254,249
2019	$465,443	$393,468	$1,090,513	$71,975
2018	$361,277	$314,950	$926,491	$46,327

West Virginia Heavy & Highway Construction Industry Fund