SALTVILLE FOUNDATION

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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

1990

Legal Domicile

Principal Officer

CHERI FULLEN

Phone

2764963633

Tax Period

2024-07-01 to 2025-06-30

SALTVILLE FOUNDATION, founded in 1990, is a micro nonprofit in the Religion sector that reported $91K in total revenue in fiscal year 2024. Expenses of $104K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS, VARYING AND CHANGING EXHIBITS, AND HISTORICAL LEARNING OPPORTUNITIES TO ALL OF THE GENERAL PUBLIC, PROGRAMS ARE DESIGNED TO INFORM, EDUCATE, AND ENHANCE THE AWARENESS OF ALL ATTENDEES ABOUT THE MIDDLE APPALACHIAN REGION OF THE UNITED STATES AND THE HISTORICAL TOWN OF SALTVILLE, VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $103,907 Revenue: $90,519

THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS, VARYING AND CHANGING EXHIBITS, AND HISTORICAL LEARNING OPPURTUNITIES TO ALL OF THE GENERAL PUBLIC. PROGRAMS ARE DESIGNED TO INFORM, EDUCATE AND ENHANCE THE AWARENESS OF ALL ATTENDEES ABOUT THE MIDDLE APPALACHIAN REGION OF THE UNITED STATES AND THE HISTORICAL TOWN OF SALTVILLE, VIRGINIA

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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 $59,346

Program Service Revenue $0

Investment Income $12,773

Other Revenue $18,400

TOTAL REVENUE $90,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,765

Fundraising Expenses $0

Program Expenses $103,907

Other Expenses $101,142

TOTAL EXPENSES $103,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,519	$84,596	+0.1%
Expenses	$103,907	$105,371	0.0%
Net Income	$-13,388	$-20,775	-0.4%

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
CHERI FULLEN	PRESIDENT	4.00	Officer	$0	$0	$0
DAN KEGLEY	VICE PRESIDENT	4.00	Officer	$0	$0	$0
CARL E RICKMAN	TREASURER	4.00	Officer	$0	$0	$0
JANICE W ORR	MANAGER	20.00	Officer	$0	$0	$0
BUTCH SURBER	DIRECTOR	4.00		$0	$0	$0
BOB ASHLEY	DIRECTOR	4.00		$0	$0	$0
DIANE HAYES	DIRECTOR	4.00		$0	$0	$0
WAYNE AUSTIN	DIRECTOR	4.00		$0	$0	$0
PETER HUBER	DIRECTOR	4.00		$0	$0	$0
CRAIG BARBROW	DIRECTOR	4.00		$0	$0	$0
LEOLA GRIFFIN	DIRECTOR	4.00		$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	$90,519	$103,907	$743,846	$-13,388
2024	$84,596	$105,371	$733,023	$-20,775
2023	$95,531	$102,260	$757,166	$-6,729
2022	$117,581	$68,412	$768,484	$49,169
2020	$59,258	$62,556	$721,591	$-3,298