SOUTHWEST VIRGINIA EDUCATION AND TRAINING NETWORK INC (EIN 541680186) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

TERRY HAWTHORNE

Phone

2766194363

Tax Period

2023-07-01 to 2024-06-30

SOUTHWEST VIRGINIA EDUCATION AND TRAINING NETWORK INC, founded in 1993, is a small nonprofit that reported $462K in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $430K left a modest 7% surplus.

Mission

PROVIDE REMOTE INTERACTIVE CLASSROOMS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $112,000

Program Service Revenue $0

Investment Income $201

Other Revenue $0

TOTAL REVENUE $112,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,642

Fundraising Expenses $0

Program Expenses $195,689

Other Expenses $102,981

TOTAL EXPENSES $316,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,201	$109,568	+0.0%
Expenses	$316,623	$213,565	+0.5%
Net Income	$-204,422	$-103,997	+1.0%

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
SCOTT BLEVINS	TREASURER	N/A	Director	$0	$0	$0
MEGAN BOYER	DIRECTOR	N/A	Director	$0	$0	$0
MARLIN CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS DEEL	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA EVERITT-DAY	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER FRAZIER	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DR BECKI JAMES	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT KISER	DIRECTOR	N/A	Director	$0	$0	$0
CHIRSTY LEE	DIRECTOR	N/A	Director	$0	$0	$0
TIM LOVELACE	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA MANUEL	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA RIMMER	DIRECTOR	N/A	Director	$0	$0	$0
GARY RITCHIE	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS STACY	DIRECTOR	N/A	Director	$0	$0	$0
RUSSELL STREET	DIRECTOR	N/A	Director	$0	$0	$0
PAM TESTER	DIRECTOR	N/A	Director	$0	$0	$0
ADAM TOLBERT	DIRECTOR	N/A	Director	$0	$0	$0
LISA WILLIS	DIRECTOR	N/A	Director	$0	$0	$0
KELLY WILMORE	DIRECTOR	N/A	Director	$0	$0	$0
GINA WOHLFORD	DIRECTOR	N/A	Director	$0	$0	$0
JOSH FLOYD	SECRETARY	N/A	Officer	$0	$0	$0
TERRY HAWTHORNE	CHAIR	N/A	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
2024	$112,201	$316,623	No data	$-204,422
2023	$109,568	$213,565	$213,418	$-103,997
2022	$386,223	$367,862	$360,622	$18,361
2021	$363,786	$339,931	$371,542	$23,855
2020	$420,734	$399,785	$342,837	$20,949
2019	$477,249	$433,030	$325,626	$44,219
2018	$461,908	$436,493	$272,795	$25,415
2018	$461,708	$430,239	$277,216	$31,469

SOUTHWEST VIRGINIA EDUCATION AND TRAINING NETWORK INC