FAIRNESS WEST VIRGINIA INC

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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

2010

Legal Domicile

Principal Officer

ANDREW SCHNEIDER

Phone

3048062220

Tax Period

2025-01-01 to 2025-12-31

FAIRNESS WEST VIRGINIA INC, founded in 2010, is a small nonprofit in the Civil Rights & Advocacy sector that reported $148K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $335K represent 27 months of operating reserves.

Mission

PROMOTE PROTECTION OF LGBT RIGHTS IN THE STATES OF WV AND PA.

Program Service Accomplishments

Program 1

Expenses: $118,401

TO LOBBY FOR LEGISLATION THAT PROTECTS THE RIGHTS OF LGBT RESIDENTS IN WEST VIRGINIA AND PENNSYKVANIA REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $144,129

Program Service Revenue $0

Investment Income $3,396

Other Revenue $0

TOTAL REVENUE $147,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,747

Fundraising Expenses $0

Program Expenses $118,401

Other Expenses $34,123

TOTAL EXPENSES $157,870

Year-over-Year Comparison

	2025	2024	Change
Revenue	$147,525	$236,045	-0.4%
Expenses	$157,870	$167,172	-0.1%
Net Income	$-10,345	$68,873	-1.2%

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

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

$225,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SCHNEIDER	EXECUTIVE DI	40.00	Officer	$50,250	$24,489	$225,489
DONTE NEWSOME	CHAIR	N/A	Officer Director	$0	$0	$0
KELLY KIMBLE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
CHRIS WALTERS	TREASURER	N/A	Officer Director	$0	$0	$0
KEVIN ALDANA	SECRETARY	N/A	Officer Director	$0	$0	$0
ARLI CHRISTIAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
PATRICK FOLIO	BOARD MEMBER	N/A	Officer	$0	$0	$0
JAN RADER	BOARD MEMBER	N/A	Officer	$0	$0	$0
CAL CARLSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
CRYSTAL MCNAMARA	BOARD MEMBER	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
2025	$147,525	$157,870	$350,467	$-10,345
2024	$236,045	$167,172	$355,746	$68,873
2023	$160,542	$155,029	$282,875	$5,513
2022	$232,776	$147,812	$280,884	$84,964