WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION (EIN 452857448) - 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

2012

Legal Domicile

Principal Officer

TIFFANY ELLIS-WILLIAMS

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION, founded in 2012, is a small nonprofit in the Health Care sector that reported $290K in total revenue in fiscal year 2023. The organization ran a surplus of $87K, a strong 30% operating margin.

Mission

WORK TO IMPROVE THE HEALTH OF CHILDREN AND FAMILIES IN WEST VIRGINIA THROUGH LEADERSHIP. TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO DISCUSS, COORDINATE AND COLLABORATE ON ISSUES THAT IMPROVE THE HEALTH AND WELL-BEING OF WEST VIRGINIA CHILDREN.

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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 $289,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,628

Fundraising Expenses $0

Program Expenses $169,640

Other Expenses $141,008

TOTAL EXPENSES $202,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,950	$281,276	+0.0%
Expenses	$202,636	$373,503	-0.5%
Net Income	$87,314	$-92,227	-1.9%

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

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

$5,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY FERGUSON	EXECUTIVE DIRECTOR	40.00		$48,030	$0	$48,030
TAMARA RUSH	EXECUTIVE DIRECTOR	40.00	Officer	$5,996	$0	$5,996
WANDA MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH STURM	BOARD MEMBER	1.00	Director	$0	$0	$0
SONYA ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH KOONCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN CLAYTOR	TREASURER	1.00	Officer Director	$0	$0	$0
MARLENE MIDGET	SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANY ELLIS-WILLIAMS	PRESIDENT	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$289,950	$202,636	$460,500	$87,314
2022	$281,276	$373,503	$470,070	$-92,227
2021	$228,138	$435,139	$471,006	$-207,001
2020	$1,191,266	$831,749	$753,510	$359,517
2019	$1,202,647	$981,154	$309,082	$221,493
2018	$1,607,714	$1,753,035	$116,073	$-145,321

WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION