WEST VIRGINIA CITIZEN ACTION GROUP

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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

1974

Legal Domicile

Principal Officer

GARY ZUCKETT

Phone

3043465891

Tax Period

2024-01-01 to 2024-12-31

WEST VIRGINIA CITIZEN ACTION GROUP, founded in 1974, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $340K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO INCREASE CITIZEN AWARENESS AND PARTICIPATION IN THE ECONOMIC AND POLITICAL DECISIONS THAT AFFECT ALL WEST VIRGINIANS.

Program Service Accomplishments

Program 1

Expenses: $91,293 Revenue: $248,801

RESEARCH AND ADVOCACY ON SURFACE OWNER'S RIGHTS, ENVIROMENTAL PROTECTION, FAIR WAGES, ENERGY EFFICIENCY, TRANSPORTATION AND ROADWAYS, AFFORDABLE HEALTH CARE, TAXATION, AND WORKER'S RIGHTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,750

Program Service Revenue $248,801

Investment Income $6,762

Other Revenue $6,706

TOTAL REVENUE $304,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,131

Fundraising Expenses $11,789

Program Expenses $91,293

Other Expenses $131,609

TOTAL EXPENSES $339,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,019	$377,416	-0.2%
Expenses	$339,740	$272,748	+0.2%
Net Income	$-35,721	$104,668	-1.3%

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

$77,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MARSHALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG CARROLL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN TABOR	SECRETARY	1.00	Officer Director	$0	$0	$0
HONEY MAY	MEMBER	1.00	Director	$0	$0	$0
HALLE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
SALLY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
KIM FELIX	DIRECTOR	1.00	Director	$0	$0	$0
SETH DISTEFANO	MEMBER	1.00	Director	$0	$0	$0
GARY ZUCKETT	EXECUTIVE DIRECTOR	35.00	Officer	$77,200	$0	$77,200

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	$304,019	$339,740	$463,920	$-35,721
2023	$377,416	$272,748	$499,639	$104,668
2022	$639,175	$532,397	$394,969	$106,778
2021	$622,862	$439,015	$288,191	$183,847
2020	$221,916	$166,530	$104,344	$55,386
2019	$266,855	$338,361	$48,958	$-71,506
2018	$445,450	$344,131	$120,464	$101,319