WEST VIRGINIA AFL-CIO UNITY CENTER INC (EIN 550489646) - 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

1966

Legal Domicile

Principal Officer

JOSHUA D SWORD

Phone

3043443557

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA AFL-CIO UNITY CENTER INC, founded in 1966, is a small nonprofit that reported $115K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $134K exceeded revenue, resulting in a 16% operating deficit.

Mission

RENTAL OFFICE SPACE AND ADMINISTRATIVE SERVICES SUPPORTING PARENT ENTITY AND RELATED ORGANIZATIONS IN ACCOMPLISHING EXEMPT PURPOSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $115,444

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115,444

Expense Breakdown

Grants Paid $5,650

Salaries & Benefits $13,679

Fundraising Expenses $0

Other Expenses $114,698

TOTAL EXPENSES $134,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,444	$131,438	-0.1%
Expenses	$134,027	$138,300	0.0%
Net Income	$-18,583	$-6,862	+1.7%

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

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

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

$277,482

Total Directors

$277,482

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA D SWORD	PRESIDENT	39.00	Officer Director	$0	$53,482	$146,337
ANDY WALTERS	SECRETARY TR	39.00	Officer Director	$0	$41,411	$131,145
FRED ALBERT	EXECUTIVE BO	0.95	Director	$0	$0	$0
HEATHER ANDERSON	EXECUTIVE BO	0.95	Director	$0	$0	$0
ROBERT BROWN	EXECUTIVE BO	0.95	Director	$0	$0	$0
MIKE CAPUTO	EXECUTIVE BO	0.95	Director	$0	$0	$0
JOE CARTER	EXECUTIVE BO	0.95	Director	$0	$0	$0
DAN DOYLE	EXECUTIVE BO	0.95	Director	$0	$0	$0
JOHN EPPERLY	EXECUTIVE BO	0.95	Director	$0	$0	$0
JOYCE GIBSON	EXECUTIVE BO	0.50	Director	$0	$0	$0
ELAINE HARRIS	EXECUTIVE BO	0.95	Director	$0	$0	$0
JESSE KING	EXECUTIVE BO	0.95	Director	$0	$0	$0
CHUCK PARKER	EXECUTIVE BO	0.95	Director	$0	$0	$0
DANIEL J POLING	EXECUTIVE BO	0.95	Director	$0	$0	$0
GARY SOUTHALL	EXECUTIVE BO	0.95	Director	$0	$0	$0
BRIAN WEDGE	EXECUTIVE BO	0.95	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	No data	No data	No data	No data
2023	$115,444	$134,027	$193,328	$-18,583
2022	$131,438	$138,300	$234,911	$-6,862
2021	$126,301	$141,537	$242,076	$-15,236
2020	$128,616	$120,491	$267,195	$8,125
2019	$122,509	$120,416	$283,944	$2,093
2018	$119,964	$161,560	$281,771	$-41,596

WEST VIRGINIA AFL-CIO UNITY CENTER INC