SOUTHWEST VIRGINIA PUBLIC (EIN 541696782) - 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

BARBARA WILLIS

Phone

2763280325

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST VIRGINIA PUBLIC, founded in 1993, is a micro nonprofit that reported $61K in total revenue in fiscal year 2018. The organization ran a surplus of $12K, a strong 20% operating margin.

Mission

EDUCATION ASSISTANCE

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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 (2024)

Revenue Breakdown

Contributions & Grants $103,146

Program Service Revenue $0

Investment Income $20,568

Other Revenue $0

TOTAL REVENUE $123,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,260

Other Expenses $69,517

TOTAL EXPENSES $69,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,714	$172,178	-0.3%
Expenses	$69,517	$55,249	+0.3%
Net Income	$54,197	$116,929	-0.5%

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
DANNY DIXON	DIRECTOR	N/A	Director	$0	$0	$0
DR DONNA HENRY	DIRECTOR	N/A	Director	$0	$0	$0
MS ADRIENNE HOOD	EXECUTIVE DI	N/A	Director	$0	$0	$0
DR MICHAEL ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
BILL STURGILL	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DIANE TOMLINSON	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA WILLIS	PRESIDENT	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	$123,714	$69,517	$853,081	$54,197
2023	$172,178	$55,249	$798,884	$116,929
2022	$133,883	$83,702	$681,955	$50,181
2021	$108,089	$57,141	$631,774	$50,948
2020	$88,258	$62,973	$580,826	$25,285
2019	$65,758	$56,155	$555,541	$9,603
2018	$60,943	$48,664	$545,938	$12,279

SOUTHWEST VIRGINIA PUBLIC