MISSION WEST VIRGINIA INC (EIN 311553133) - 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

1997

Legal Domicile

Principal Officer

KELLY THOMPSON

Phone

3045620723

Tax Period

2024-01-01 to 2024-12-31

MISSION WEST VIRGINIA INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 3% surplus.

Mission

MISSION WV CHANGES THE LIVES OF YOUTH AND FAMILIES. WE PROMOTE POSITIVE FUTURES BY RECRUITING FOSTER FAMILIES, PROVIDING LIFE SKILLS EDUCATION AND CREATING COMMUNITY CONNECTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,812,236

Program Service Revenue $27,326

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,839,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,172,328

Fundraising Expenses $31,426

Program Expenses $3,462,027

Other Expenses $1,547,801

TOTAL EXPENSES $3,720,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,839,562	$3,549,296	+0.1%
Expenses	$3,720,129	$3,441,629	+0.1%
Net Income	$119,433	$107,667	+0.1%

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

121

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

$78,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN GILLMEISTER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL ADDAIR	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON JONES	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT WHEELER	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM REYNOLDS	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID DEAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TARA CHAPMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BETHANY KINDER	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIENNE MAYS-KINGSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DD MEIGHEN	EMERITUS BOARD MEMBER	2.00	Director	$0	$0	$0
GERALD TITUS III	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$78,164	$0	$78,164

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	$3,839,562	$3,720,129	$2,143,565	$119,433
2023	$3,549,296	$3,441,629	$1,515,212	$107,667
2022	$3,181,769	$3,127,502	$930,371	$54,267
2021	$3,486,347	$3,178,541	$896,692	$307,806
2020	$3,009,709	$3,005,393	$944,766	$4,316
2019	$3,171,044	$3,093,276	$492,956	$77,768
2018	$2,607,561	$2,473,691	$229,313	$133,870

MISSION WEST VIRGINIA INC