WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC

EIN: 550465880 501(c)(3) Education

CHARLESTON, WV

Total Revenue
$490,029
Total Expenses
$618,167
Total Assets
$3,392,277
Net Assets
$1,102,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
WV
Principal Officer
BENJAMIN R BEAKES
Phone
3043455525
Tax Period
2024-01-01 to 2024-12-31

WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC, founded in 1951, is a small nonprofit in the Education sector that reported $490K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $618K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF WVICU IS "TO CHAMPION INDEPENDENT HIGHER EDUCATION THROUGHOUT THE STATE OF WEST VIRGINIA". THE VISION FURTHER STATES THAT INDEPENDENT HIGHER EDUCATION IN WEST VIRGINIA WILL BE AN ACCESSIBLE, INDISPENSABLE AND HIGHLY VISIBLE COMPONENT OF THE STATE'S EDUCATIONAL, ECONOMIC, AND CULTURAL LIFE. WVICU CURRENTLY SERVES SIX NOT-FOR-PROFIT MEMBER INSTITUTIONS.

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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 $315,426
Program Service Revenue $144,000
Investment Income $29,245
Other Revenue $1,358
TOTAL REVENUE $490,029

Expense Breakdown

Grants Paid $427,521
Salaries & Benefits $0
Fundraising Expenses $22,911
Program Expenses $435,806
Other Expenses $190,646
TOTAL EXPENSES $618,167

Year-over-Year Comparison

2024 2023 Change
Revenue $490,029 $442,587 +0.1%
Expenses $618,167 $555,750 +0.1%
Net Income $-128,138 $-113,163 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
7
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
1
$100,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCCUSKEY SECRETARY 2.00
Director
$0 $0 $0
ROSSITSA GETSKOVA TREASURER 2.00
Director
$0 $0 $0
AARON SPORCK MEMBER 2.00
Director
$0 $0 $0
JOHN HARDESTY MEMBER 2.00
Director
$0 $0 $0
ERIC MOHAN MEMBER 2.00
Director
$0 $0 $0
TAYLOR NUTTING GURBACS MEMBER 2.00
Director
$0 $0 $0
SUSAN DENIKER MEMBER 2.00
Director
$0 $0 $0
N/A CHAIRMAN - DAVIS & ELKINS 2.00
$0 $0 $0
N/A VICE CHAIRMAN - UNIVERSITY 2.00
$0 $0 $0
N/A MEMBER - BETHANY COLLEGE 2.00
$0 $0 $0
N/A MEMBER - APPALACHIAN BIBLE 2.00
$0 $0 $0
N/A MEMBER - WV WESLEYAN COLLE 2.00
$0 $0 $0
N/A MEMBER - WHEELING UNIVERSI 2.00
$0 $0 $0
BEN BEAKES EXECUTIVE DIRECTOR 30.00
Officer
$0 $0 $100,000
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 $490,029 $618,167 $3,392,277 $-128,138
2023 $442,587 $555,750 $3,284,717 $-113,163
2022 $1,011,077 $602,824 $3,092,498 $408,253
2021 $493,971 $605,667 $3,190,270 $-111,696
2020 $467,433 $859,498 $3,025,972 $-392,065
2019 $759,551 $542,498 $3,186,612 $217,053
2018 $413,310 $604,535 $3,033,047 $-191,225
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