West Virginia 911 Council Inc (EIN 413037684) - 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

2025

Legal Domicile

Principal Officer

Mikyle White

Phone

3047848470

Tax Period

2025-01-01 to 2025-12-31

West Virginia 911 Council Inc, founded in 2025, is a small nonprofit that reported $257K in total revenue in fiscal year 2025. The organization ran a surplus of $92K, a strong 36% operating margin.

Mission

The West Virginia 911 Council Inc. is organized to support coordinate and advance emergency communications and public safety services throughout the State of West Virginia. The Council works with public safety agencies government entities and industry partners to improve the effectiveness reliability and integration of 911 systems. Activities include developing policies and procedures providing training and educational programs hosting conferences supporting technology and infrastructure initiatives and advocating for legislative and funding priorities that enhance emergency response capabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $29,758

Program Service Revenue $227,104

Investment Income $31

Other Revenue $105

TOTAL REVENUE $256,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,650

Other Expenses $164,862

TOTAL EXPENSES $164,862

Year-over-Year Comparison

	2025	2024	Change
Revenue	$256,998	N/A	N/A
Expenses	$164,862	N/A	N/A
Net Income	$92,136	N/A	N/A

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
Mikyle White	President	10.00	Officer	$0	$0	$0
Jen Swisher	Vice President	10.00	Officer	$0	$0	$0
Michael Mayhorn	Vice President	10.00	Officer	$0	$0	$0
Dylan Harper	Secretary	10.00	Officer	$0	$0	$0
LaJeana Rockel	Treasurer	10.00	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	$256,998	$164,862	$118,140	$92,136

West Virginia 911 Council Inc