MISS UTILITY OF WEST VIRGINIA INC (EIN 521225871) - 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

1980

Legal Domicile

Phone

3043453959

Tax Period

2024-01-01 to 2024-12-31

MISS UTILITY OF WEST VIRGINIA INC, founded in 1980, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 15% surplus.

Mission

OPERATE A ONE-CALL SYSTEM TO RECEIVE NOTIFICATION PRIOR TO EXCAVATION/ANY ACTIVITY WHICH MAY DAMAGE UNDERGROUND FACILITIES, AND TO RELAY NOTIFICATION TO THE ORGANIZATIONS MEMBERS IN ORDER TO AVOID & REDUCE DIG-IN DAMAGES, PERIODS OF UTILITY SERVICE DISRUPTIONS & RISK OF INJURY

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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 $22,400

Program Service Revenue $1,416,395

Investment Income $113,413

Other Revenue $0

TOTAL REVENUE $1,552,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,145

Fundraising Expenses $0

Program Expenses $1,319,940

Other Expenses $1,163,795

TOTAL EXPENSES $1,319,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,552,208	$1,108,460	+0.4%
Expenses	$1,319,940	$1,159,316	+0.1%
Net Income	$232,268	$-50,856	-5.6%

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

N/A

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
RICH SWIGER	PRESIDENT	1.00	Officer	$0	$0	$0
STEVE THOMPSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PHILIP KINGREY	SECRETARY	1.00	Officer	$0	$0	$0
ARDEN R SWECKER II	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$1,552,208	$1,319,940	$1,333,144	$232,268
2023	$1,108,460	$1,159,316	$1,135,888	$-50,856
2022	$1,108,000	$1,096,800	$1,104,313	$11,200
2021	$1,099,532	$1,034,689	$1,088,123	$64,843
2020	$1,043,575	$1,020,211	$1,020,069	$23,364
2019	$1,109,435	$1,119,045	$997,114	$-9,610
2018	$1,248,803	$1,163,800	$1,009,908	$85,003

MISS UTILITY OF WEST VIRGINIA INC