AMERICAN CIVIL LIBERTIES UNION

EIN: 237095474

CHARLESTON, WV

Total Revenue
$272,021
Total Expenses
$123,497
Total Assets
$866,861
Net Assets
$865,333
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
WV
Principal Officer
ANNE FARMER
Phone
3043459246
Tax Period
2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION, founded in 1920, is a small nonprofit that reported $272K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $149K, a strong 55% operating margin.

Mission

THE AMERICAN CIVIL LIBERTIES UNION OF WEST VIRGINIA (ACLU-WV) IS A NON-PARTISAN, NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO FULFILL THE PROMISE OF THE BILL OF RIGHTS FOR ALL WEST VIRGINIANS AND EXPAND THE REACH OF ITS GUARANTEES TO NEW AREAS. THESE RIGHTS INCLUDE: YOUR FIRST AMENDMENT RIGHTS - FREEDOM OF SPEECH, ASSOCIATION AND ASSEMBLY; FREEDOM OF THE PRESS, AND FREEDOM OF RELIGION. YOUR RIGHT TO EQUAL PROTECTION UNDER THE LAW - PROTECTION AGAINST UNLAWFUL DISCRIMINATION. YOUR RIGHT TO DUE PROCESS - FAIR TREATMENT BY THE GOVERNMENT WHENEVER THE LOSS OF YOUR LIBERTY OR PROPERTY IS AT STAKE. YOUR RIGHT TO PRIVACY - FREEDOM FROM UNWARRANTED GOVERNMENT INTRUSION INTO YOUR PERSONAL AND PRIVATE AFFAIRS. THE ACLU ALSO WORKS TO EXTEND RIGHTS TO SEGMENTS OF OUR POPULATION THAT HAVE TRADITIONALLY BEEN DENIED THEIR RIGHTS, INCLUDING PEOPLE OF COLOR; WOMEN; LGBTQ; PRISONERS; AND PEOPLE WITH DISABILITIES.

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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 $263,199
Program Service Revenue $0
Investment Income $5,401
Other Revenue $3,421
TOTAL REVENUE $272,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,061
Fundraising Expenses $0
Program Expenses $101,191
Other Expenses $28,436
TOTAL EXPENSES $123,497

Year-over-Year Comparison

2024 2023 Change
Revenue $272,021 $445,814 -0.4%
Expenses $123,497 $125,220 0.0%
Net Income $148,524 $320,594 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
3
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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORGAN FOWLER BOARD MEMBER 1
Director
$0 $0 $0
QUENTON ANTHONY KING BOARD MEMBER 1
Director
$0 $0 $0
LIETTA GOINS BOARD MEMBER 1
Director
$0 $0 $0
NAOMI COHEN BOARD MEMBER 1
Director
$0 $0 $0
IBTESAM BARAZI BOARD MEMBER 1
Director
$0 $0 $0
JEANNE PETERS BOARD MEMBER 1
Director
$0 $0 $0
BLAIR CAMPBEL BOARD MEMBER 1
Director
$0 $0 $0
SONYA ARMSTRONG BOARD MEMBER 1
Director
$0 $0 $0
ZAC MORTON BOARD MEMBER 1
Director
$0 $0 $0
ANNE FARMER BOARD PRESIDENT 1
Officer
$0 $0 $0
CATHEY C SAWYER VICE PRESIDENT 1
Officer
$0 $0 $0
SARAH E WAGNER SECRETARY 1
Officer
$0 $0 $0
MICHAEL D FLOWERS TREASURER 1
Officer
$0 $0 $0
KEITH POLLARD AFFILIATE EQUITY OFFICER 1
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
2025 $272,021 $123,497 $866,861 $148,524
2024 $445,814 $125,220 $718,595 $320,594
2023 $212,668 $103,281 $579,804 $109,387
2022 $380,885 $20,653 $718,620 $360,232
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