WEST VIRGINIA FOOD & FARM COALITION INC (EIN 462706460) - 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

2015

Legal Domicile

Principal Officer

SPENCER MOSS

Phone

3049260567

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA FOOD & FARM COALITION INC, founded in 2015, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO IMPROVE THE VIABILITY OF THE LOCAL FOOD SECTOR STATEWIDE BY BUILDING AND SUPPORTING A STATEWIDE NETWORK OF THOSE INVOLVED IN WEST VIRGINIA'S FOOD ECONOMIES.

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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 $1,115,692

Program Service Revenue $127,371

Investment Income $-9,833

Other Revenue $0

TOTAL REVENUE $1,233,230

Expense Breakdown

Grants Paid $40,260

Salaries & Benefits $731,422

Fundraising Expenses $0

Program Expenses $1,410,532

Other Expenses $787,288

TOTAL EXPENSES $1,558,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,233,230	$1,271,027	0.0%
Expenses	$1,558,970	$1,312,660	+0.2%
Net Income	$-325,740	$-41,633	+6.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SCHAER	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN O'LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELIA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALECIA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA DUMARS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KUNZ	TREASURER	1.00	Officer	$0	$0	$0
AMY JO HUTCHINSON	SECRETARY	1.00	Officer	$0	$0	$0
SAMUEL RAYMIE WHITE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SIERRA COX	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$1,233,230	$1,558,970	$148,430	$-325,740
2022	$1,271,027	$1,312,660	$962,300	$-41,633
2021	$920,083	$1,253,472	$224,353	$-333,389
2021	$1,107,127	$1,276,351	$516,701	$-169,224
2020	$1,153,208	$1,056,034	$572,609	$97,174
2019	$941,102	$738,132	$462,478	$202,970
2018	$265,018	$348,214	$253,065	$-83,196

WEST VIRGINIA FOOD & FARM COALITION INC