WV Assisted Living Association Inc (EIN 311791413) - 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

2001

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

WV Assisted Living Association Inc, founded in 2001, is a micro nonprofit that reported $43K in total revenue in fiscal year 2020. Revenue decreased 16% compared to the prior year. Expenses of $41K left a modest 5% surplus.

Mission

To promote quality assisted living standards benefitting both providers and residents of the West Virginia assisted living industry by addressing and improving various business, educational and legislative concerns of the industry.

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,656

Program Service Revenue $12,160

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,157

Fundraising Expenses $0

Program Expenses $40,640

Other Expenses $16,483

TOTAL EXPENSES $40,640

Year-over-Year Comparison

	2020	2019	Change
Revenue	$42,816	$51,200	-0.2%
Expenses	$40,640	$46,159	-0.1%
Net Income	$2,176	$5,041	-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

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

Total Directors

$17,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Cartmill	Executive Director	40.00	Director Highest	$17,231	$0	$17,231
Tonya Geber	Vice President	1.00	Director	$0	$0	$0
Mike DePaolo	Secretary	1.00	Director	$0	$0	$0
Jamie Crowe	President	1.00	Director	$0	$0	$0
Donna Prowse	Chairman	1.00	Director	$0	$0	$0
Rosalene Black	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
2020	$42,816	$40,640	$3,202	$2,176
2019	$51,200	$46,159	$1,027	$5,041
2018	$54,730	$63,414	$-4,014	$-8,684

WV Assisted Living Association Inc