West Virginia Funeral Directors and Crematory Operators Association Inc (EIN 550307160) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Melissa Cyfers

Phone

3043454711

Tax Period

2023-07-01 to 2024-06-30

West Virginia Funeral Directors and Crematory Operators Association Inc, founded in 1963, is a small nonprofit that reported $285K in total revenue in fiscal year 2023.

Mission

The WVFDA's mission is to serve its members and the public by furthering the profession of funeral service through enhanced educational opportunity, involvement in public and private areas, and development of communications with its membership and all involved in the profession.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $284,589

Investment Income $425

Other Revenue $0

TOTAL REVENUE $285,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,647

Fundraising Expenses $0

Other Expenses $157,151

TOTAL EXPENSES $301,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,014	$295,819	0.0%
Expenses	$301,798	$289,319	+0.0%
Net Income	$-16,784	$6,500	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$142,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Greco	President	1.00	Officer Director	$0	$0	$0
Chad Akers	Past President	1.00	Officer Director	$0	$0	$0
Randy Parsons	Immediate Past President	1.00	Officer Director	$0	$0	$0
Jordan Fenner	Vice President	1.00	Officer Director	$0	$0	$0
Michael Talbot	Secretary-Treasurer	1.00	Officer Director	$0	$0	$0
Melissa Cyfers	Executive Director as of Dec 2023	40.00	Officer	$3,417	$0	$3,417
Robert C Kimes	Executive Director until Nov 2023	40.00	Officer	$133,620	$5,904	$139,524

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	$285,014	$301,798	$347,994	$-16,784
2023	$295,819	$289,319	$364,778	$6,500
2022	$310,331	$288,862	$356,378	$21,469
2021	$283,216	$232,498	$357,416	$50,718
2020	$258,672	$277,053	$306,698	$-18,381
2019	$253,027	$285,932	$301,672	$-32,905
2018	$261,525	$265,796	$334,577	$-4,271

West Virginia Funeral Directors and Crematory Operators Association Inc