WEST VIRGINIA RURAL HEALTH ASSOCIATION INC (EIN 274832756) - 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

2002

Legal Domicile

Principal Officer

RICHARD SUTPHIN

Phone

3044357491

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA RURAL HEALTH ASSOCIATION INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $377K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $471K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ADVOCATE FOR EMPOWERING ALL WEST VIRGINIANS TO ADVANCE THEIR QUALITY OF LIFE, WELL-BEING, AND ACCESS TO EXCELLENCE IN RURAL HEALTH CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $342,525

Program Service Revenue $31,563

Investment Income $0

Other Revenue $3,016

TOTAL REVENUE $377,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,305

Fundraising Expenses $0

Program Expenses $377,782

Other Expenses $292,051

TOTAL EXPENSES $471,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,104	$410,685	-0.1%
Expenses	$471,356	$385,340	+0.2%
Net Income	$-94,252	$25,345	-4.7%

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

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

$75,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHALIA AGGARWAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW PARSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS ZINN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY HEREFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET HINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BROCK MALCOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY COX	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN DIAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHERINE CALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WHITLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON WITTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN BISSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY WELLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA ALDERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH SUTPHIN	EXECUTIVE DIRECTOR	40.00	Officer	$75,713	$0	$75,713

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	$377,104	$471,356	$84,806	$-94,252
2022	$410,685	$385,340	$177,973	$25,345
2021	$509,725	$692,621	$137,190	$-182,896
2020	$389,488	$257,461	$444,252	$132,027
2019	$202,798	$230,151	$245,170	$-27,353
2018	$277,643	$211,489	$215,419	$66,154

WEST VIRGINIA RURAL HEALTH ASSOCIATION INC