FUTURE OF NURSING WEST VIRGINIA

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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

Principal Officer

JIM KRANZ

Phone

3044043990

Tax Period

2022-01-01 to 2022-12-31

FUTURE OF NURSING WEST VIRGINIA, founded in 2014, is a small nonprofit that reported $452K in total revenue in fiscal year 2022. Revenue surged 340% from the prior year, signaling strong growth momentum. Expenses of $400K left a modest 12% surplus.

Mission

AN ACTION COALITION CHARGED WITH TRANSFORMING HEALTH CARE THROUGH NURSING BY IMPLEMENTING THE CULTURE OF HEALTH FRAMEWORK THROUGH EDUCATION AND CREATING AND EXPANDING NURSE ENTREPRENEURSHIPS.

Program Service Accomplishments

Program 1

Expenses: $344,131 Revenue: $5,974

ADDRESSED SOLUTIONS TO VARIOUS ASPECTS OF THE NURSING WORKFORCE SHORTAGE AREAS,NAMELY RETENTION AND RECRUITMENT OF NURSES AT THE BEDSIDE, EXPANDING THE PIPELINE INTO NURSING AND FACILITATING PATHWAYS IN NURSING EDUCATION AND UTILIZING NURSING FACULTY. ADDITIONALLY, EXPANDING NURSING PRACTICE THROUGH NURSE ENTREPRENEURSHIPS IN RURAL AND UNDERSERVED AREAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $456,199

Program Service Revenue $5,974

Investment Income $0

Other Revenue $-9,753

TOTAL REVENUE $452,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,018

Fundraising Expenses $7,442

Program Expenses $344,131

Other Expenses $304,826

TOTAL EXPENSES $399,844

Year-over-Year Comparison

	2022	2021	Change
Revenue	$452,420	$102,914	+3.4%
Expenses	$399,844	$105,631	+2.8%
Net Income	$52,576	$-2,717	-20.4%

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

$95,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURE MARINO	PROJECT COOR	40.00	Officer	$95,018	$0	$95,018
BRENDA KEEFER	REPRESENTATI	N/A	Director	$0	$0	$0
JIM KRANZ	REPRESENTATI	N/A	Director	$0	$0	$0
SUSAN RUSSELL	REPRESENTATI	N/A	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
2022	$452,420	$399,844	$295,507	$52,576