NATIONAL ORGANIZATION FOR VEHICLE ACCESSIBILITY INC

EIN: 300625791 501(c)(3)

MORGANTOWN, WV

Total Revenue
$83,686
Total Expenses
$144,792
Total Assets
$184,482
Net Assets
$183,948
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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
IN
Principal Officer
ROSEMARIE CALVERT
Phone
5746075995
Tax Period
2019-01-01 to 2019-12-31

NATIONAL ORGANIZATION FOR VEHICLE ACCESSIBILITY INC, founded in 2010, is a micro nonprofit that reported $84K in total revenue in fiscal year 2019. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES WHICH WILL ALLOW THEM TO COMPLETE THE PURCHASE OF NEEDED MOBILITY PRODUCTS

Program Service Accomplishments

Program 1
Expenses: $104,366

NOVA PROVIDES GRANTS TO INDIVIDUALS WITH DISABILITIES IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO COMPLETE THE PURCHASE OF NEEDED MOBILITY PRODUCTS. NOVA'S MOBILITY ASSISTANCE GRANT PROGRAM PROVIDES...

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NOVA PROVIDES GRANTS TO INDIVIDUALS WITH DISABILITIES IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO COMPLETE THE PURCHASE OF NEEDED MOBILITY PRODUCTS. NOVA'S MOBILITY ASSISTANCE GRANT PROGRAM PROVIDES PAYMENT TO BRIDGE THE FUNDING GAP FOR THE PURCHASE OF MOBILITY PRODUCTS EACH YEAR.

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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 (2019)

Revenue Breakdown

Contributions & Grants $81,349
Program Service Revenue $0
Investment Income $892
Other Revenue $1,445
TOTAL REVENUE $83,686

Expense Breakdown

Grants Paid $34,731
Salaries & Benefits $79,564
Fundraising Expenses $13,727
Program Expenses $104,366
Other Expenses $30,497
TOTAL EXPENSES $144,792

Year-over-Year Comparison

2019 2018 Change
Revenue $83,686 $126,178 -0.3%
Expenses $144,792 $205,261 -0.3%
Net Income $-61,106 $-79,083 -0.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
11
$53,125
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE HUBBARD PRESIDENT 1.00
Officer Director
$0 $0 $0
PAT FOY VICE PRESIDE 0.25
Officer Director
$0 $0 $0
PAUL MUSSO TREASURER 0.25
Officer Director
$0 $0 $0
ELIZABETH GREEN SECRETARY 0.25
Officer Director
$0 $0 $0
JOHN ANSCHUTZ DIRECTOR 0.25
Director
$0 $0 $0
SAM COOK DIRECTOR 0.25
Director
$0 $0 $0
JULIE BOYNTON DIRECTOR 0.25
Director
$0 $0 $0
RICH VENHAUS DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL BECK DIRECTOR 0.25
Director
$0 $0 $0
GREG KISER DIRECTOR 0.25
Director
$0 $0 $0
ROSEMARIE CALVERT EXECUTIVE DI 40.00
Director
$53,125 $0 $53,125
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
2019 $83,686 $144,792 $184,482 $-61,106
2018 $126,178 $205,261 $245,054 $-79,083
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