WEST VIRGINIA ORAL HEALTH COALITION INC (EIN 475292760) - 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

Principal Officer

GINA SHARPS

Phone

3042760572

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA ORAL HEALTH COALITION INC is a small nonprofit in the Health Care sector that reported $211K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $291K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO ORGANIZE ORAL HEALTH EFFORTS AS OUTLINED IN THE WEST VIRGINIA ORAL HEALTH PLAN. TO SUPPORT AND PROMOTE ORAL HEALTH IN WEST VIRGINIA'S CHILDREN AND ADULTS BY FACILITATING AND COORDINATING COLLABORATIONS STATEWIDE AND AT THE COMMUNITY LEVEL.

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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 $210,624

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,510

Other Expenses $291,171

TOTAL EXPENSES $291,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,624	$327,755	-0.4%
Expenses	$291,171	$216,350	+0.3%
Net Income	$-80,547	$111,405	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETA NELSON	CHAIR	N/A	Officer Director	$0	$0	$0
JEFF GRAHAM	TREASURER	N/A	Officer Director	$0	$0	$0
HILLARY HOMBURG	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCIA BRAND	BOARD MEMBER	N/A	Director	$0	$0	$0
JORDAN PRUETT	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAIRE SNYDER	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE KLENK	BOARD MEMBER	N/A	Director	$0	$0	$0
GINA SHARPS	EXECUTIVE DI	N/A	Officer	$0	$0	$0
STEVEN WHITAKER	VICE CHAIR/S	N/A	Officer 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	$210,624	$291,171	$218,812	$-80,547
2022	$327,755	$216,350	$299,359	$111,405

WEST VIRGINIA ORAL HEALTH COALITION INC