WEST VIRGINIA CHILD ABUSE NETWORK INC (EIN 383784521) - 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

2006

Legal Domicile

Principal Officer

Shiloh Woodard

Phone

3049529408

Tax Period

2024-07-01 to 2025-06-30

WEST VIRGINIA CHILD ABUSE NETWORK INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The West Virginia Child Advocacy Network is working together to support hope, healing and justice for children affected by abuse.

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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 $1,185,605

Program Service Revenue $0

Investment Income $7,415

Other Revenue $0

TOTAL REVENUE $1,193,020

Expense Breakdown

Grants Paid $218,567

Salaries & Benefits $667,125

Fundraising Expenses $15,470

Program Expenses $1,062,753

Other Expenses $327,601

TOTAL EXPENSES $1,213,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,193,020	$1,039,072	+0.1%
Expenses	$1,213,293	$1,256,910	0.0%
Net Income	$-20,273	$-217,838	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvonne Lee	Board Member	001.00	Director	$0	$0	$0
Scott Miller	Board Member	001.00	Director	$0	$0	$0
Maureen Runyon	Board Member	001.00	Director	$0	$0	$0
Amber Talley	Vice President	001.00	Officer Director	$0	$0	$0
Mimi Wilson	President	001.00	Officer Director	$0	$0	$0
Greg Collins	Board member	001.00	Director	$0	$0	$0
Lynda Lancaster	Board Member	001.00	Director	$0	$0	$0
Leslie Vassilaros	Board Member	001.00	Director	$0	$0	$0
Laura McDaniels	Board Member	001.00	Director	$0	$0	$0
Marcy Nolan	Board Member	001.00	Director	$0	$0	$0
Dr Joan Phillips	Board Member	001.00	Director	$0	$0	$0
Patty Saunders	Board Member	001.00	Director	$0	$0	$0
Francesca Zarcone	Board Member	001.00	Director	$0	$0	$0
Cara Knechtly	Treasurer	001.00	Officer	$0	$0	$0
Robert Peters	Secretary	001.00	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
2025	$1,193,020	$1,213,293	$503,221	$-20,273
2024	$1,039,072	$1,256,910	$529,025	$-217,838
2023	$998,969	$1,277,422	$822,467	$-278,453
2022	$873,466	$948,270	$774,728	$-74,804
2021	$741,429	$994,901	$900,520	$-253,472
2020	$987,501	$911,331	$1,133,656	$76,170
2019	$623,771	$663,160	$1,040,489	$-39,389

WEST VIRGINIA CHILD ABUSE NETWORK INC