KAPPA SIGMA PI OF WEST VIRGINIA (EIN 550354024) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

ROBERT A TOLLEY

Phone

3046239856

Tax Period

2024-01-01 to 2024-12-31

KAPPA SIGMA PI OF WEST VIRGINIA, founded in 1978, is a small nonprofit in the Human Services sector that reported $272K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 23% operating margin.

Mission

THE ORGANIZATION PROVIDES FACILITIES, LAND, AND MAINTENANCE FOR THE PRESSLEY RIDGE SCHOOL AND GENESIS YOUTH CRISIS CENTER. BOTH ARE NON-PROFIT ORGANIZATIONS THAT PROVIDE ROOM & BOARD FOR JUVENILES IN NEED.

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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 $62,381

Program Service Revenue $0

Investment Income $157,986

Other Revenue $51,555

TOTAL REVENUE $271,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,831

Other Expenses $210,647

TOTAL EXPENSES $210,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,922	$153,898	+0.8%
Expenses	$210,647	$168,143	+0.3%
Net Income	$61,275	$-14,245	-5.3%

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
ROBERT A TOLLEY	TREASURER	5.00	Officer Director	$0	$0	$0
D ANDREW MCMUNN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROGER A CAIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES KENT MARSH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELANIE SQUIRES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK V KUNTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DOLORES V YOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN R RENQUEST	BOARD MEMBER	1.00	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	$271,922	$210,647	$6,559,754	$61,275
2023	$153,898	$168,143	$6,261,679	$-14,245
2022	$1,219,792	$156,218	$6,171,140	$1,063,574
2021	$264,935	$170,939	$6,665,339	$93,996
2020	$179,382	$165,037	$6,100,899	$14,345
2019	$234,835	$235,445	$5,919,681	$-610
2018	$155,679	$163,969	$5,549,028	$-8,290

KAPPA SIGMA PI OF WEST VIRGINIA