VOLUNTEER WEST VIRGINIA INC (EIN 311528888) - 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

1996

Legal Domicile

Phone

3045580111

Tax Period

2023-01-01 to 2023-12-31

VOLUNTEER WEST VIRGINIA INC, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $182K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 30% operating margin.

Mission

TO PROMOTE VOLUNTEERISM IN THE STATE 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 (2023)

Revenue Breakdown

Contributions & Grants $32,672

Program Service Revenue $146,100

Investment Income $3,631

Other Revenue $0

TOTAL REVENUE $182,403

Expense Breakdown

Grants Paid $12,389

Salaries & Benefits $3,726

Fundraising Expenses $0

Program Expenses $123,068

Other Expenses $112,390

TOTAL EXPENSES $128,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,403	$166,903	+0.1%
Expenses	$128,505	$133,597	0.0%
Net Income	$53,898	$33,306	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI COOPER	Chairman	2.00	Officer	$0	$0	$0
SUSAN ALOI	Secretary	1.00	Officer	$0	$0	$0
ERIN SUSMAN	Treasurer	1.00	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
2023	$182,403	$128,505	$543,869	$53,898
2022	$166,903	$133,597	$489,971	$33,306
2021	$185,844	$117,170	$456,665	$68,674
2020	$128,766	$103,315	$387,991	$25,451
2019	$106,278	$76,091	$362,540	$30,187
2018	$155,943	$65,893	$332,353	$90,050

VOLUNTEER WEST VIRGINIA INC