WEST VIRGINIA COALITION AGAINST DOMESTIC VIOLENCE INC (EIN 311011750) - 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

1981

Legal Domicile

Principal Officer

TONIA THOMAS

Phone

3049653552

Tax Period

2022-07-01 to 2023-06-30

WEST VIRGINIA COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1981, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

TO END PERSONAL AND INSTITUTIONAL VIOLENCE IN THE LIVES OF WOMEN, CHILDREN AND MEN.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,436,884

Program Service Revenue $2,150

Investment Income $3,045

Other Revenue $12,621

TOTAL REVENUE $1,454,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,508

Fundraising Expenses $8,909

Program Expenses $1,068,392

Other Expenses $540,102

TOTAL EXPENSES $1,309,610

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,454,700	$1,145,935	+0.3%
Expenses	$1,309,610	$1,121,373	+0.2%
Net Income	$145,090	$24,562	+4.9%

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

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

$241,643

Total Directors

$241,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MCCOMAS	CO-CHAIR	0.00	Officer Director	$0	$0	$0
KATIE SPRIGGS	CO-CHAIR	0.00	Officer Director	$0	$0	$0
MICHELLE MCCORD	VICE CHAIR	0.00	Officer Director	$0	$0	$0
DANIEL HEYMAN	TREASURER	0.00	Officer Director	$0	$0	$0
LEAH GLOVER	SECRETARY	0.00	Officer Director	$0	$0	$0
NIKKI TENNIS	BOARD MEMBER	0.00	Director	$0	$0	$0
EMILY LARKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHANIE MOORE	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA TACKETT	BOARD MEMBER	0.00	Director	$0	$0	$0
HENRY HATFIELD	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH WEHNER	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIE BRITTON	BOARD MEMBER	0.00	Director	$0	$0	$0
ALEXIA JENNINGS	BOARD MEMBER	0.00	Director	$0	$0	$0
SONYA FAZZALORE	BOARD MEMBER	0.00	Director	$0	$0	$0
KAY ALBRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
TONIA THOMAS	TEAM COORDINATOR	35.00	Officer Director	$75,073	$14,471	$89,544
JOYCE YEDLOSKY	TEAM COORDINATOR	35.00	Officer Director	$73,512	$20,315	$93,827
HELEN MARCUM	FINANCE MANAGER	35.00	Officer Director	$58,272	$0	$58,272

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,454,700	$1,309,610	$768,738	$145,090
2022	$1,145,935	$1,121,373	$423,974	$24,562
2021	$1,253,437	$1,171,555	$429,207	$81,882
2020	$1,146,605	$1,152,204	$350,452	$-5,599
2019	$1,004,151	$1,029,620	$327,043	$-25,469
2018	$1,144,928	$1,181,059	$391,713	$-36,131

WEST VIRGINIA COALITION AGAINST DOMESTIC VIOLENCE INC