WESTERN WEST VIRGINIA ANIMAL RESCUE ALLIANCE INC (EIN 473258805) - 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

2017

Legal Domicile

Principal Officer

COURTNEY PROCTOR-CROSS

Phone

3047517542

Tax Period

2023-01-01 to 2023-12-31

WESTERN WEST VIRGINIA ANIMAL RESCUE ALLIANCE INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $902K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $543K, a strong 60% operating margin.

Mission

PROVIDED EMPLOYEES' SALARIES FOR THE HUNTINGTON CABELL WAYNE ANIMAL CONTROL SHELTER AS WELL AS OTHER SUPPORT. SPAYED AND NEUTERED ANIMALS. PROVIDED VET CARE FOR SHELTER ANIMALS.

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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 $834,778

Program Service Revenue $0

Investment Income $259

Other Revenue $67,000

TOTAL REVENUE $902,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,883

Fundraising Expenses $39,363

Program Expenses $290,947

Other Expenses $223,561

TOTAL EXPENSES $359,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,037	$548,833	+0.6%
Expenses	$359,444	$253,887	+0.4%
Net Income	$542,593	$294,946	+0.8%

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

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
HEATHER AULICK	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD CREWS	SECRETARY	5.00	Officer Director	$0	$0	$0
MARTHA CUMMINGS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
CATHY GREINER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK HOOTEN	TREASURER	15.00	Officer Director	$0	$0	$0
PAT JANUSZKIEWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY JENNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSA LEE VITEZ	BOARD MEMBER	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	No data	No data	No data	No data
2023	$902,037	$359,444	$1,148,166	$542,593
2022	$548,833	$253,887	$601,164	$294,946
2021	$336,335	$285,006	$298,171	$51,329

WESTERN WEST VIRGINIA ANIMAL RESCUE ALLIANCE INC