TYGART VALLEY UNITED WAY INC

EIN: 550368459 501(c)(3) Philanthropy & Grantmaking

FAIRMONT, WV

Total Revenue
$1,052,023
Total Expenses
$1,136,643
Total Assets
$821,310
Net Assets
$337,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
WV
Phone
3043664550
Tax Period
2024-07-01 to 2025-06-30

TYGART VALLEY UNITED WAY INC, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $896,643
Program Service Revenue $0
Investment Income $2
Other Revenue $155,378
TOTAL REVENUE $1,052,023

Expense Breakdown

Grants Paid $363,192
Salaries & Benefits $577,428
Fundraising Expenses $42,857
Program Expenses $989,137
Other Expenses $196,023
TOTAL EXPENSES $1,136,643

Year-over-Year Comparison

2024 2023 Change
Revenue $1,052,023 $906,618 +0.2%
Expenses $1,136,643 $1,148,958 0.0%
Net Income $-84,620 $-242,340 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
11
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
6
$80,000
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT WHITE Executive Dir. 40.00
Officer
$80,000 $0 $80,000
CHRISTINE MILLER Director 1.00
Director
$0 $0 $0
CHRISTINA GOUZD Chairman 1.00
Officer Director
$0 $0 $0
AMY SCHUMACHER Director 1.00
Officer Director
$0 $0 $0
JENNIFER WADE Treasurer 1.00
Officer Director
$0 $0 $0
MICHAEL BELL Director 1.00
Director
$0 $0 $0
JOEY GARCIA Director 1.00
Director
$0 $0 $0
KEVIN GESSLER Director 1.00
Director
$0 $0 $0
DEBBY MICHALSKI Director 1.00
Director
$0 $0 $0
JIM MYERS Director 1.00
Director
$0 $0 $0
ERIC RUF Director 1.00
Director
$0 $0 $0
CHUCK SHIELDS Director 1.00
Director
$0 $0 $0
KRISTIE VANDEVANDER Treasurer 1.00
Director
$0 $0 $0
AARON YANUZO Director 1.00
Director
$0 $0 $0
MICHAEL DAVIS Director 1.00
Director
$0 $0 $0
GEORGE PERICH Director 1.00
Director
$0 $0 $0
KAITE WILLARD Director 1.00
Director
$0 $0 $0
BLAIRE NUZUM-WISE Vice President 1.00
Officer Director
$0 $0 $0
KATE GARLICK Director 1.00
Director
$0 $0 $0
DONNA HESTON Director 1.00
Director
$0 $0 $0
CHRISTY HINES Director 1.00
Director
$0 $0 $0
JESSICA MAYLE Director 1.00
Director
$0 $0 $0
RHONDA ROBINSON Director 1.00
Director
$0 $0 $0
MELANIE THOMPSON Director 1.00
Director
$0 $0 $0
REBECCA MILLER Secretary 1.00
Officer Director
$0 $0 $0
CINDY BAJUS Director 1.00
Director
$0 $0 $0
TRAVIS BLOSSER Director 1.00
Director
$0 $0 $0
DAVID COOPER Director 1.00
Director
$0 $0 $0
ERIK GREEN Director 1.00
Director
$0 $0 $0
KARRAH WASHINGTON Director 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
2025 $1,052,023 $1,136,643 $821,310 $-84,620
2024 $906,618 $1,148,958 $908,861 $-242,340
2023 $1,069,816 $1,176,730 $1,100,806 $-106,914
2022 $765,145 $927,934 $1,240,605 $-162,789
2021 $956,869 $825,387 $1,424,024 $131,482
2020 $183,490 $364,376 $916,722 $-180,886
2019 $900,810 $532,475 $1,070,480 $368,335
2018 $737,659 $436,923 $705,971 $300,736
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