ACTIVE SOUTHERN WEST VIRGINIA INC (EIN 471605904) - 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

Phone

3042548488

Tax Period

2024-01-01 to 2024-12-31

ACTIVE SOUTHERN WEST VIRGINIA INC, founded in 2014, is a small nonprofit in the Health Care sector that reported $798K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $696K left a modest 13% surplus.

Mission

ENABLE SOUTHERN WEST VIRGINIA TO BECOME A PHYSICALLY ACTIVE COMMUNITY BY EMBRACING AND CELBRATING AN ACTIVE LIFESTYLE.

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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 $714,715

Program Service Revenue $83,724

Investment Income $0

Other Revenue $0

TOTAL REVENUE $798,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,224

Fundraising Expenses $100,515

Program Expenses $545,041

Other Expenses $349,694

TOTAL EXPENSES $695,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$798,439	$580,396	+0.4%
Expenses	$695,733	$533,574	+0.3%
Net Income	$102,706	$46,822	+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

Volunteers

100

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

$78,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE SEILER	Executive Dir.	40.00	Officer	$78,871	$0	$78,871
CINDY WHITLOCK	President	1.00	Officer Director	$0	$0	$0
DAVID BERNIER	Vice President	1.00	Officer Director	$0	$0	$0
DEBBY SIZEMORE	Secretary	1.00	Officer Director	$0	$0	$0
GARY MOREFIELD	Director	1.00	Director	$0	$0	$0
ELOISE ELLIOTT	Director	1.00	Director	$0	$0	$0
ADAM STEPHENS	Director	1.00	Director	$0	$0	$0
JEN WOOD	Director	1.00	Director	$0	$0	$0
LARRY HARRAH	Director	1.00	Director	$0	$0	$0
MICHELLE ROTELLINI	Director	1.00	Director	$0	$0	$0
AUSTIN CAPERTON	Director	1.00	Director	$0	$0	$0
KAY BESS	Director	1.00	Director	$0	$0	$0
JENNA GRAYSON	Director	1.00	Director	$0	$0	$0
LEE ANN BELMONT	Director	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
2024	$798,439	$695,733	$732,604	$102,706
2023	$580,396	$533,574	$567,953	$46,822
2022	$647,318	$670,879	$462,955	$-23,561
2021	$574,480	$586,670	$515,885	$-12,190
2020	$563,482	$340,467	$521,452	$223,015
2019	$298,794	$307,823	$282,333	$-9,029

ACTIVE SOUTHERN WEST VIRGINIA INC