ACTIVE SOUTHERN WEST VIRGINIA INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

3042548488

Tax Period

2025-01-01 to 2025-12-31

ACTIVE SOUTHERN WEST VIRGINIA INC, founded in 2014, is a small nonprofit in the Health Care sector that reported $866K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 22% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $523,912

ENABLE SOUTHERN WEST VIRGINIA TO BECOME A PHYSICALLY ACTIVE COMMUNITY BY EMBRACING AND CELBRATING AN ACTIVE LIFESTYLE. VAROUS LEVELS OF VOLUNTEER LABOR AND PERSONNEL ARE USED IN CARRYING OUT THESE...

ENABLE SOUTHERN WEST VIRGINIA TO BECOME A PHYSICALLY ACTIVE COMMUNITY BY EMBRACING AND CELBRATING AN ACTIVE LIFESTYLE. VAROUS LEVELS OF VOLUNTEER LABOR AND PERSONNEL ARE USED IN CARRYING OUT THESE ACTIVITES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $777,035

Program Service Revenue $89,211

Investment Income $0

Other Revenue $0

TOTAL REVENUE $866,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,058

Fundraising Expenses $100,488

Program Expenses $523,912

Other Expenses $272,757

TOTAL EXPENSES $676,999

Year-over-Year Comparison

	2025	2024	Change
Revenue	$866,246	$798,439	+0.1%
Expenses	$676,999	$695,733	0.0%
Net Income	$189,247	$102,706	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$84,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE SEILER	Executive Dir.	40.00	Officer	$84,115	$0	$84,115
DAVID BERNIER	President	1.00	Officer Director	$0	$0	$0
DEBBY SIZEMORE	Vice President	1.00	Officer Director	$0	$0	$0
KAY BESS	Secretary	1.00	Officer Director	$0	$0	$0
LAUREN BEAM	Director	1.00	Director	$0	$0	$0
LEE ANN BELMONT	Director	1.00	Director	$0	$0	$0
SEAN BULGER	Director	1.00	Director	$0	$0	$0
AUSTIN CAPERTON	Director	1.00	Director	$0	$0	$0
ROB DUDLEY	Director	1.00	Director	$0	$0	$0
JENNA GRAYSON	Director	1.00	Director	$0	$0	$0
TODD HOWELL	Director	1.00	Director	$0	$0	$0
MICHELLE ROTELLINI	Director	1.00	Director	$0	$0	$0
AMY SHOWALTER	Director	1.00	Director	$0	$0	$0
PHIL WAIDNER	Director	1.00	Director	$0	$0	$0
JENNIFER WOOD	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
2025	$866,246	$676,999	$989,081	$189,247
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