LEGAL AID OF WEST VIRGINIA INC (EIN 311789739) - 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

2002

Legal Domicile

Principal Officer

ADRIENNE WORTHY

Phone

3043433013

Tax Period

2023-01-01 to 2023-12-31

LEGAL AID OF WEST VIRGINIA INC, founded in 2002, is a mid-sized nonprofit in the Crime & Legal sector that reported $17.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 17% operating margin.

Mission

TO ADVOCATE FOR LOW-INCOME VULNERABLE WEST VIRGINIANS, SEEK EQUAL ACCESS TO JUSTICE, AND CREATE SYSTEM CHANGE IN ORDER TO IMPROVE CLIENT SAFETY, HEALTH, HOUSING, INCOME AND ACCESS TO RESOURCES.

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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 $17,202,649

Program Service Revenue $0

Investment Income $6,895

Other Revenue $0

TOTAL REVENUE $17,209,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,779,908

Fundraising Expenses $82,856

Program Expenses $13,707,472

Other Expenses $2,578,550

TOTAL EXPENSES $14,358,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,209,544	$13,466,950	+0.3%
Expenses	$14,358,458	$13,944,814	+0.0%
Net Income	$2,851,086	$-477,864	-7.0%

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

193

Volunteers

117

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

$641,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW NASON ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM TAYLOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA HOLLIDAY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARJORIE MCDIARMID ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
SABRINA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TED BOETTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY DEITZLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA FABER	BOARD MEMBER	1.00	Director	$0	$0	$0
BADER GIGGENBACH ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
HOYT GLAZER ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET FURBEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA MCCUNE ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY MCWILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAMERON MILLER ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JANE PICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA RECTENWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN P SHEEHAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANEQUA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE STUMP ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID YAUSSY ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE WORTHY	EXECUTIVE DIRECTOR	37.50	Officer	$122,199	$17,788	$139,987
CLINT ADAMS	LEGAL DIRECTOR	37.50	Officer	$104,117	$16,672	$120,789
JENNIFER GREENING	ADMINISTRATIVE DIRECTOR	37.50	Officer	$99,241	$22,037	$121,278
TAMMY MULLINS	CHIEF FINANCIAL OFFICER	37.50	Officer	$109,081	$22,726	$131,807
CHRIS MARTIN	IT DIRECTOR	37.50	Officer	$104,117	$23,101	$127,218

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	No data	No data	No data	No data
2023	$17,209,544	$14,358,458	$8,583,177	$2,851,086
2022	$13,466,950	$13,944,814	$7,227,240	$-477,864
2021	$13,007,034	$12,765,754	$8,085,231	$241,280
2020	$11,668,108	$11,732,046	$8,243,142	$-63,938
2019	$10,986,786	$11,409,380	$5,691,406	$-422,594
2018	$10,532,814	$10,335,005	$5,700,853	$197,809

LEGAL AID OF WEST VIRGINIA INC