EASTERN WEST VIRGINIA COMMUNITY AC… - Form 990 Financial Data

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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

1967

Legal Domicile

Phone

3045387711

Tax Period

2023-04-01 to 2024-03-31

EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY INC, founded in 1967, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Eastern West Virginia Community Action Agency serves the disadvantaged people by determining their needs; advocating for and providing programs that help remove them from the causes of poverty.

Program Service Accomplishments

Program 1

Expenses: $5,778,971

WEATHERIZE HOMES OF LOW INCOME RESIDENTS OF EIGHT COUNTY AREA AND PROVIDE ENERGY SAVINGS INFORMATION. *NOTE EXPENSES AND REVENUE ARE FOR ALL PROGRAMS COMBINED.

Program 2

PROVIDE INFORMATION AND REFERRAL OF SOCIAL SERVICES AVAILABLE TO LOW INCOME FAMILIES

Program 3

PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS FOR EMERGENCY FOOD, SHELTER AND UTILITY NEEDS; ONE-STOP EMPLOYMENT CENTER OPERATION, FAMILY SERVICE CENTER OPERATION, WORKFORCE INVESTMENT FISCAL MANAGEMENT...

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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 $6,352,643

Program Service Revenue $98,254

Investment Income $5,971

Other Revenue $0

TOTAL REVENUE $6,456,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,953,007

Fundraising Expenses $0

Program Expenses $5,778,971

Other Expenses $3,345,535

TOTAL EXPENSES $6,298,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,456,868	$5,574,017	+0.2%
Expenses	$6,298,542	$5,517,427	+0.1%
Net Income	$158,326	$56,590	+1.8%

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

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
BRUCE STEVENS	Chairman	2.00	Director	$0	$0	$0
SHARON ENGLE	Vice President	2.00	Director	$0	$0	$0
DAVID WORKMAN	Treasurer	2.00	Director	$0	$0	$0
MELANIE OURS	Director	2.00	Director	$0	$0	$0
NATHAN ERTEL	Director	2.00	Director	$0	$0	$0
ROGER DAHMER	Director	2.00	Director	$0	$0	$0
BEVERLY KEADLE	Director	2.00	Director	$0	$0	$0
MEGAN WEBB	Director	2.00	Director	$0	$0	$0
MICHAEL CHESHIRE	Director	2.00	Director	$0	$0	$0
ROBERT HOTT	Director	2.00	Director	$0	$0	$0
DAN STERNS	Director	2.00	Director	$0	$0	$0
JOSHUA ORNDORFF	Director	2.00	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	No data	No data	No data	No data
2024	$6,456,868	$6,298,542	$1,942,346	$158,326
2023	$5,574,017	$5,517,427	$1,799,949	$56,590
2022	$4,960,389	$4,924,811	$1,421,827	$35,578
2021	$3,927,335	$3,876,327	$1,331,127	$51,008
2020	$3,227,601	$3,237,198	$1,180,739	$-9,597
2018	$3,280,133	$3,320,363	$1,005,265	$-40,230

EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY INC