WEST VIRGINIA SYMPHONY REGIONAL OUTREACH GROUP INC (EIN 453655643) - 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

2011

Legal Domicile

Principal Officer

JOE TACKETT

Phone

3049579877

Tax Period

2024-07-01 to 2025-06-30

WEST VIRGINIA SYMPHONY REGIONAL OUTREACH GROUP INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $218K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES TO AN AFFILIATE (WEST VIRGINIA SYMPHONY ORCHESTRA, INC.) IN SUPPORT OF COMMUNITY EDUCATION ACTIVITIES INCLUDING, BUT NOT LIMITED TO, THE ORCHESTRA CHORUS, THE ORCHESTRA STRING EDUCATORS PARTNERSHIP WITH THE KANAWHA COUNTY SCHOOLS PROGRAM.

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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 $205,250

Program Service Revenue $12,847

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,822

Fundraising Expenses $0

Program Expenses $215,931

Other Expenses $12,109

TOTAL EXPENSES $215,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,097	$200,747	+0.1%
Expenses	$215,931	$210,062	+0.0%
Net Income	$2,166	$-9,315	-1.2%

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

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

$157,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK DEVER	CHAIR	1.00	Officer Director	$0	$0	$0
RUTH JOSECK	TREASURER	1.00	Officer Director	$0	$0	$0
JOE TACKETT	PRESIDENT AND CEO	10.00	Officer	$0	$0	$157,404

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	$218,097	$215,931	$5,070	$2,166
2024	$200,747	$210,062	$5,116	$-9,315
2023	$208,480	$206,778	$5,923	$1,702
2022	$186,500	$183,783	$3,583	$2,717
2021	$160,000	$96,474	$5,972	$63,526
2020	$182,620	$157,581	$966	$25,039
2019	$162,198	$187,917	$895	$-25,719

WEST VIRGINIA SYMPHONY REGIONAL OUTREACH GROUP INC