FAMILY MEDICINE FOUNDATION OF WV (EIN 311053219) - 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

1982

Legal Domicile

Principal Officer

WILLIAM B FERRELL

Phone

3047657839

Tax Period

2025-01-01 to 2025-12-31

FAMILY MEDICINE FOUNDATION OF WV, founded in 1982, is a small nonprofit that reported $271K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Net assets of $2.7M represent 119 months of operating reserves.

Mission

TO ENHANCE HEALTH CARE DELIVERED TO THE PEOPLE OF WEST VIRGINIA.

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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 $30,797

Program Service Revenue $106,547

Investment Income $134,062

Other Revenue $0

TOTAL REVENUE $271,406

Expense Breakdown

Grants Paid $26,200

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $215,061

Other Expenses $244,860

TOTAL EXPENSES $281,060

Year-over-Year Comparison

	2025	2024	Change
Revenue	$271,406	$323,046	-0.2%
Expenses	$281,060	$268,743	+0.0%
Net Income	$-9,654	$54,303	-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

N/A

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL R HESS MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE DETEMPLE MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM B FERRELL JR	SECRETARY/TREASURER	25.00	Officer Director	$10,000	$0	$10,000
JOHN E BEANE MD	DIRECTOR	1.00	Director	$0	$0	$0
AMY MARSTELLER MD	DIRECTOR	1.00	Director	$0	$0	$0
KELLY M PITSENBARGER MD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CARTWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT B WALKER MD	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE TRIPLETT MD	DIRECTOR	1.00	Director	$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	$271,406	$281,060	$2,701,669	$-9,654
2024	$323,046	$268,743	$2,550,995	$54,303
2023	$266,386	$250,274	$2,363,856	$16,112
2022	$206,897	$240,374	$2,246,055	$-33,477
2021	$238,989	$250,200	$2,530,303	$-11,211
2020	$223,220	$248,362	$2,430,400	$-25,142
2019	$271,581	$292,686	$2,418,286	$-21,105
2018	$261,960	$286,651	$2,336,481	$-24,691

FAMILY MEDICINE FOUNDATION OF WV