WV VOLUNTARY ORGANIZATIONS ACTIVE (EIN 463022382) - 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

2014

Legal Domicile

Principal Officer

REV ALTON B DILLARD SR

Phone

3045530927

Tax Period

2023-01-01 to 2023-12-31

WV VOLUNTARY ORGANIZATIONS ACTIVE, founded in 2014, is a community nonprofit in the Public Safety sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $622K, a strong 19% operating margin.

Mission

WV VOAD IS THE WEST VIRGINIA COUNTERPART TO THE NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER. WV VOAD IS A HUMANITARIAN ASSOCIATION OF INDEPENDENT ORGANIZATIONS ACTIVE IN ALL PHASES OF DISASTER: PREPARATION, RESPONSE, RECOVERY AND MITIGATION. ITS MISSION IS TO IDENTIFY UNMET NEEDS AND FACILITATE EFFICIENT DELIVERY OF SERVICES TO THOSE IMPERILED OR IMPACTED BY DISASTER.

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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 $3,302,373

Program Service Revenue $0

Investment Income $72

Other Revenue $34,233

TOTAL REVENUE $3,336,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845,826

Fundraising Expenses $0

Program Expenses $2,211,748

Other Expenses $1,869,344

TOTAL EXPENSES $2,715,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,336,678	$7,805,541	-0.6%
Expenses	$2,715,170	$6,654,503	-0.6%
Net Income	$621,508	$1,151,038	-0.5%

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

$135,297

Total Directors

$135,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY GANNAWAY	EXECUTIVE DI	60.00	Officer Director	$121,000	$14,297	$135,297
JEFF ALLEN	SECRETARY (F	0.70	Director	$0	$0	$0
DAVID GUADALUPE	BOARD MEMBER	0.60	Director	$0	$0	$0
DAVID LUMSDEN	BOARD VICE C	1.20	Officer Director	$0	$0	$0
ROBERT MARTIN	BOARD MEMBER	0.40	Director	$0	$0	$0
LARRY MURPHY	BOARD MEMBER	0.40	Director	$0	$0	$0
MARGARET O'NEAL	TREASURER	2.00	Officer Director	$0	$0	$0
FORREST PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN PEACH	BOARD VICE C	0.80	Director	$0	$0	$0
MARK PHILLIPS	BOARD MEMBER	0.60	Director	$0	$0	$0
ROY POLMANTEER	BOARD MEMBER	0.60	Director	$0	$0	$0
TIMOTHY PRIDDY	BOARD MEMBER	0.40	Director	$0	$0	$0
MARY SANDERS	BOARD MEMBER	0.60	Director	$0	$0	$0
REV ALTON B DILLARD SR	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
KIM TIEMAN	BOARD CHAIR	1.50	Director	$0	$0	$0
ADOLA MILLER	EXEC. COORDI	35.00	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	$3,336,678	$2,715,170	$5,989,700	$621,508
2022	$7,805,541	$6,654,503	$5,809,541	$1,151,038
2021	$9,425,528	$7,930,810	$4,376,932	$1,494,718
2020	$9,942,748	$8,347,951	$3,462,212	$1,594,797
2019	$4,476,255	$4,760,576	$2,632,834	$-284,321
2018	$3,295,943	$3,419,899	$1,741,708	$-123,956

WV VOLUNTARY ORGANIZATIONS ACTIVE