WEST VIRGINIA FUTBOL CLUB INC

EIN: 462145653 501(c)(3) Recreation & Sports

HURRICANE, WV

Total Revenue
$623,828
Total Expenses
$505,722
Total Assets
$278,357
Net Assets
$277,636
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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
2014
Legal Domicile
WV
Principal Officer
ROBERT PRICE
Phone
3046173620
Tax Period
2023-07-01 to 2024-06-30

WEST VIRGINIA FUTBOL CLUB INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $624K in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 19% operating margin.

Mission

THE PURPOSE OF THE WEST VIRGINIA FUTBOL CLUB (WVFC) IS TO PROMOTE THE GROWTH AND RAISE THE STANDARD OF YOUTH SOCCER IN THE STATE OF WEST VIRGINIA. THE WVFC WILL PROMOTE, SPONSOR, ORGANIZE, AND ADMINISTER SOCCER PROGRAMS EMPHASIZING SKILL DEVELOPMENT, TEAMWORK, AND GOOD SPORTSMANSHIP FOR THE COMMITTED SOCCER PLAYER. THESE PROGRAMS WILL BE ADMINISTERED WITH THE HIGHEST LEVELS OF PLAY, GUIDANCE, INSTRUCTION, AND COMPETITION. WITH DIVERSE PROGRAMS OPEN TO PLAYERS AGES 8 TO 19, FROM THE RECREATIONAL TO THE ELITE LEVEL, WVFC ASPIRES TO HELP YOUNG PLAYERS BUILD A LOVE FOR THE GAME.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $616,120
Investment Income $7,708
Other Revenue $0
TOTAL REVENUE $623,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $505,722
Other Expenses $505,722
TOTAL EXPENSES $505,722

Year-over-Year Comparison

2023 2022 Change
Revenue $623,828 $339,366 +0.8%
Expenses $505,722 $334,420 +0.5%
Net Income $118,106 $4,946 +22.9%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
200

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
0
$0
Total Directors
11
$71,710
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN GREEN SECRETARY 1.00
Director
$0 $0 $0
TRAVIS CALLIHAN CLUB ADMIN 10.00
Director
$12,550 $0 $12,550
ROBERT PRICE TREASURER 1.00
Director
$0 $0 $0
SAMUEL DEAL PRESIDENT 1.00
Director
$0 $0 $0
RICHARD TRETHEWEY AT LARGE 1.00
Director
$0 $0 $0
MARK CONLEY COACH REPRESENTATIVE 1.00
Director
$0 $0 $0
KIMBERLY SMEE DIRECTOR 20.00
Director
$59,160 $0 $59,160
RYAN WELCH AT LARGE 1.00
Director
$0 $0 $0
AARON WOOD RECREATION COORDINATOR 1.00
Director
$0 $0 $0
BRYAN ENGLAND VOLUNTEER COORDINATOR 1.00
Director
$0 $0 $0
JAMES RADER VICE-PRESIDENT 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
2025 No data No data No data No data
2024 $623,828 $505,722 $278,357 $118,106
2023 $339,366 $334,420 $159,530 $4,946
2022 $382,304 $333,374 $154,584 $48,930
2021 $316,678 $267,123 $82,565 $49,555
2019 $278,326 $270,492 $40,705 $7,834
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