WEST VIRGINIA AFL-CIO UNITY CENTER INC

EIN: 550489646

CHARLESTON, WV

Total Revenue
$115,444
Total Expenses
$134,027
Total Assets
$193,328
Net Assets
$193,308
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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
WV
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.

Program Service Accomplishments

Program 1

PROVIDE PRIVATE OFFICE SPACE, OTHER FACILITIES, EQUIPMENT AND SUPPORT SERVICES TO AFFILIATED EXEMPT ORGANIZATIONS.

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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 (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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Governance

Voting Members
16
Independent Members
14
Employees
1
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
2
$277,482
Total Directors
16
$277,482
Key Employees
0
$0
Highest Compensated
0
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
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