THE WEST VIRGINIA HUMANITIES COUNCIL INC (EIN 550553594) - 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

1974

Legal Domicile

Principal Officer

ERIC WAGGONER

Phone

3043468500

Tax Period

2023-11-01 to 2024-10-31

THE WEST VIRGINIA HUMANITIES COUNCIL INC, founded in 1974, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO ENCOURAGE THE DEVELOPMENT AND PROMOTION OF THE HUMANITIES DISCIPLINE WITHIN WEST VIRGINIA.

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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 $1,706,111

Program Service Revenue $1,980

Investment Income $67,783

Other Revenue $340

TOTAL REVENUE $1,776,214

Expense Breakdown

Grants Paid $290,146

Salaries & Benefits $720,784

Fundraising Expenses $147,431

Program Expenses $1,227,749

Other Expenses $766,069

TOTAL EXPENSES $1,776,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,776,214	$2,329,342	-0.2%
Expenses	$1,776,999	$1,678,061	+0.1%
Net Income	$-785	$651,281	-1.0%

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

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

$230,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE GIB BROWN	PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL PAPADOPOULOS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
J DAN MCCARTHY	TREASURER	0.50	Officer Director	$0	$0	$0
LESLIE BAKER	SECRETARY	0.50	Officer Director	$0	$0	$0
MATTHEW BOND	DIRECTOR	0.50	Director	$0	$0	$0
RITA HEDRICK-HELMICK	DIRECTOR	0.50	Director	$0	$0	$0
GREGORY COBLE	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE ERICKSON	DIRECTOR	0.50	Director	$0	$0	$0
ANN FARR	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES LEDBETTER	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK FELTON	DIRECTOR	0.50	Director	$0	$0	$0
CICERO FAIN III	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN TARBETT	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE MOURE-REEVES	DIRECTOR	0.50	Director	$0	$0	$0
LYDIA WARREN	DIRECTOR	0.50	Director	$0	$0	$0
KATRENA RAMSEY	DIRECTOR	0.50	Director	$0	$0	$0
LISA ROSE	DIRECTOR	0.50	Director	$0	$0	$0
PAM TARR	DIRECTOR	0.50	Director	$0	$0	$0
TOM SOPHER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN UNGER	DIRECTOR	0.50	Director	$0	$0	$0
BRYSON VANNOSTRAND	DIRECTOR	0.50	Director	$0	$0	$0
ERIC WAGGONER	EXECUTIVE DIRECTOR	40.00	Officer	$109,151	$41,312	$150,463
HEATHER CAMPBELL	FISCAL OFFICER	40.00	Officer	$67,275	$12,774	$80,049

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	$1,776,214	$1,776,999	$2,752,547	$-785
2023	$2,329,342	$1,678,061	$2,615,255	$651,281
2022	$1,384,887	$1,380,155	$1,963,412	$4,732
2021	$2,018,202	$1,821,030	$2,418,938	$197,172
2020	$1,694,952	$1,600,561	$2,086,415	$94,391
2019	$1,192,312	$1,215,460	$1,906,972	$-23,148
2018	$1,224,281	$1,383,437	$1,754,212	$-159,156

THE WEST VIRGINIA HUMANITIES COUNCIL INC