WEST VIRGINIA BEHAVIORAL HEALTHCARE PROVIDERS ASSOCIATION INC (EIN 550599095) - 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

BRAD STORY

Phone

3043430728

Tax Period

2024-07-01 to 2025-06-30

WEST VIRGINIA BEHAVIORAL HEALTHCARE PROVIDERS ASSOCIATION INC, founded in 1988, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 441% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 9% surplus.

Mission

SERVED AS AN ADVOCATE FOR 27 BEHAVIORAL HEALTH AND RELATED ENTITIES. PROVIDED TRAINING TO FURTHER BEHAVIORAL HEALTH AND RELATED SERVICES.

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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 $2,650,443

Program Service Revenue $0

Investment Income $30,274

Other Revenue $-6,330

TOTAL REVENUE $2,674,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,190

Fundraising Expenses $0

Program Expenses $2,260,888

Other Expenses $2,187,855

TOTAL EXPENSES $2,434,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,674,387	$493,980	+4.4%
Expenses	$2,434,045	$604,523	+3.0%
Net Income	$240,342	$-110,543	-3.2%

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

$120,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA JONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK DRENNAN	PRESIDENT - ELECT	2.00	Officer Director	$0	$0	$0
LISA ZAPPIA	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN TRIPPETT	TREASURER	2.00	Officer Director	$0	$0	$0
RANDY VENABLE	PAST PRESIDENT	2.00	Director	$0	$0	$0
MARCIE VAUGHAN	AT LARGE MEMBER	2.00	Director	$0	$0	$0
BRIAN SHARP	AT LARGE MEMBER	2.00	Director	$0	$0	$0
BRAD STORY	EXECUTIVE DIRECTOR	40.00	Officer	$120,950	$0	$120,950

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	$2,674,387	$2,434,045	$1,775,925	$240,342
2024	$493,980	$604,523	$608,430	$-110,543
2023	$449,382	$443,793	$727,298	$5,589
2022	$471,258	$452,458	$724,918	$18,800
2021	$373,874	$306,494	$550,451	$67,380
2020	$325,874	$343,837	$468,672	$-17,963
2019	$394,564	$380,273	$461,465	$14,291
2018	$411,400	$410,890	$417,836	$510

WEST VIRGINIA BEHAVIORAL HEALTHCARE PROVIDERS ASSOCIATION INC