West Virginia Highlands Conservanc… - 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

1970

Legal Domicile

Principal Officer

Marilyn Shoenfeld

Tax Period

2023-01-01 to 2023-12-31

West Virginia Highlands Conservancy Inc, founded in 1970, is a small nonprofit that reported $195K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $270K exceeded revenue, resulting in a 39% operating deficit.

Mission

Promotes, encourages and works for the conservation and appreciation of the natural resources of West Virginia

Program Service Accomplishments

Program 1

Expenses: $192,040

Promoting awareness of environmental issues in West Virginia

Program 2

Expenses: $44,088

Publication of hiking guide to the Monogahela National Forest and monthly newsletter known as the Highlands Voice

Program 3

Expenses: $9,000

Advocating environmental protection in conjunction with the grassroots organizations and state legislation

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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 $134,417

Program Service Revenue $0

Investment Income $54,422

Other Revenue $5,675

TOTAL REVENUE $194,514

Expense Breakdown

Grants Paid $49,500

Salaries & Benefits $66,670

Fundraising Expenses $0

Program Expenses $245,128

Other Expenses $153,904

TOTAL EXPENSES $270,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,514	$118,473	+0.6%
Expenses	$270,074	$192,296	+0.4%
Net Income	$-75,560	$-73,823	+0.0%

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

150

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
Randy Kesling	Director	1.00	Director	$0	$0	$0
Jackie Burns	Director	1.00	Director	$0	$0	$0
Susan Rogers Rosenblum	Director	1.00	Director	$0	$0	$0
Buff Rodman	Director	1.00	Director	$0	$0	$0
Andrew Young	Director	1.00	Director	$0	$0	$0
Cynthia Ellis	Director	1.00	Director	$0	$0	$0
Patricia Gundrum	Director	1.00	Director	$0	$0	$0
Larry Thomas	Past President	15.00	Director	$0	$0	$0
Rick Webb	Director	1.00	Director	$0	$0	$0
Hugh Rogers	Director	1.00	Director	$0	$0	$0
Luanne McGovern	Senior Vice President	1.00	Officer Director	$0	$0	$0
Marilyn Shoenfeld	President	15.00	Officer Director	$0	$0	$0
George Hack	Treasurer	15.00	Officer Director	$0	$0	$0
John McFerrin	Secretary	1.00	Officer 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	$194,514	$270,074	$1,569,717	$-75,560
2022	$118,473	$192,296	$1,612,332	$-73,823
2021	$953,418	$232,980	$1,742,598	$720,438
2020	$204,287	$270,507	$996,050	$-66,220
2019	$244,423	$264,697	$1,048,508	$-20,274
2018	$201,374	$234,527	$1,034,115	$-33,153

West Virginia Highlands Conservancy Inc