WEST VIRGINIA ADVOCATES INC (EIN 550576920) - 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

1988

Legal Domicile

Principal Officer

SUSAN GIVEN

Phone

3043460847

Tax Period

2024-10-01 to 2025-09-30

WEST VIRGINIA ADVOCATES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROTECT AND ADVOCATE FOR THE HUMAN AND LEGAL RIGHTS OF CITIZENS OF WEST VIRGINIA WITH CONGITIVE, PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES.

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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 $2,663,997

Program Service Revenue $2,435

Investment Income $14,710

Other Revenue $0

TOTAL REVENUE $2,681,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,154,575

Fundraising Expenses $0

Program Expenses $2,678,396

Other Expenses $507,990

TOTAL EXPENSES $2,662,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,681,142	$2,909,288	-0.1%
Expenses	$2,662,565	$2,680,184	0.0%
Net Income	$18,577	$229,104	-0.9%

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

$108,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY REED	PRESIDENT	2.00	Officer Director	$0	$0	$0
VANESSA CAIN	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA RADOCHIO	DIRECTOR	2.00	Director	$0	$0	$0
SARAH RHEIN	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
ANDREW HOLSTON	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY FARMERIE	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GIVEN	EXECUTIVE DIRECTOR	40.00	Officer	$108,377	$0	$108,377
MICHAEL FOLIO	LEGAL DIRECTOR	40.00	Highest	$127,755	$0	$127,755

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	$2,681,142	$2,662,565	$851,900	$18,577
2024	$2,909,288	$2,680,184	$916,633	$229,104
2023	$2,445,254	$2,409,237	$764,708	$36,017
2022	$2,509,847	$2,495,546	$518,474	$14,301
2021	$2,250,317	$2,237,860	$463,884	$12,457
2020	$2,359,449	$2,348,288	$485,278	$11,161
2019	$2,536,427	$2,439,648	$437,635	$96,779
2018	$2,243,802	$2,197,893	$387,556	$45,909

WEST VIRGINIA ADVOCATES INC