WEST VIRGINIA RIVERS COALITION INC

EIN: 521736621 501(c)(3) Environment

CHARLESTON, WV

Total Revenue
$1,943,638
Total Expenses
$1,480,013
Total Assets
$4,848,583
Net Assets
$2,999,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WV
Principal Officer
SHANNON CUNNINGHAM-SNEAD
Phone
3046377201
Tax Period
2025-01-01 to 2025-12-31

WEST VIRGINIA RIVERS COALITION INC, founded in 1991, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $464K, a strong 24% operating margin.

Mission

TO PROMOTE SAFE AND HEALTHY WATERS FOR ALL IN WEST VIRGINIA, PRIMARILY THROUGH WATER POLICY ADVOCACY. THE ORGANIZATION PROVIDES PUBLIC EDUCATION AND INFORMATIONAL RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $1,152,381

CONDUCTED RESEARCH AND PUBLIC EDUCATION ON WATER QUALITY ISSUES. COORDINATED A VOLUNTEER STREAM MONITORING PROGRAM. PROVIDED SUPPORT AND COMMUNICATIONS TO APPROXIMATELY 2,500 SUPPORTERS. PARTNERED...

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CONDUCTED RESEARCH AND PUBLIC EDUCATION ON WATER QUALITY ISSUES. COORDINATED A VOLUNTEER STREAM MONITORING PROGRAM. PROVIDED SUPPORT AND COMMUNICATIONS TO APPROXIMATELY 2,500 SUPPORTERS. PARTNERED WITH GOVERNMENT AGENCIES TO EDUCATE THE PUBLIC ON DRINKING WATER SOURCE PROTECTION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,782,792
Program Service Revenue $3,529
Investment Income $157,317
Other Revenue $0
TOTAL REVENUE $1,943,638

Expense Breakdown

Grants Paid $59,643
Salaries & Benefits $929,233
Fundraising Expenses $90,423
Program Expenses $1,152,381
Other Expenses $491,137
TOTAL EXPENSES $1,480,013

Year-over-Year Comparison

2025 2024 Change
Revenue $1,943,638 $1,589,300 +0.2%
Expenses $1,480,013 $1,138,156 +0.3%
Net Income $463,625 $451,144 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
15
Volunteers
5272

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
7
$260,201
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAC THORNTON CHAIR 1.00
Officer Director
$0 $0 $0
SHAWN R ROMANO VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEPHEN ESTRADA TREASURER 1.00
Officer Director
$0 $0 $0
ED GERTLER SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL BREUER BOARD MEMBER 1.00
Director
$0 $0 $0
BEN HAWKINS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SASS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE BASSAGE BOARD MEMBER 1.00
Director
$0 $0 $0
DANNY TWILEY BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY PYLE BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN GAUJOT BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIE SMITH EXECUTIVE DIRECTOR 40.00
Officer
$103,000 $0 $103,000
AUTUMN CROWE DEPUTY DIRECTOR 40.00
Officer
$80,476 $0 $80,476
SHANNON CUNNINGHAM-SNEAD DIRECTOR OF FINANCE & OPERATIONS 40.00
Officer
$76,725 $0 $76,725
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 $1,943,638 $1,480,013 $4,848,583 $463,625
2024 No data No data No data No data
2023 $1,335,400 $919,356 $3,901,586 $416,044
2022 $870,917 $793,614 $2,633,085 $77,303
2021 $1,292,115 $552,949 $2,316,962 $739,166
2021 $1,406,835 $552,949 $2,316,962 $853,886
2020 $551,470 $444,812 $1,048,109 $106,658
2019 $514,492 $424,917 $726,782 $89,575
2018 $466,712 $393,611 $623,809 $73,101
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