WEST VIRGINIA COMMUNITY ACTION PARTNERSH (EIN 550601592) - 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

1966

Legal Domicile

Principal Officer

MARY CHIPPS

Phone

3043472277

Tax Period

2023-07-01 to 2024-06-30

WEST VIRGINIA COMMUNITY ACTION PARTNERSH, founded in 1966, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

WEST VIRGINIA COMMUNITY ACTION PARTNERSHIP IS AN ALLIANCE OF COMMUNITY ACTION AGENCIES THAT SUPPORTS AND STRENGTHENS OUR MEMBERS, ADVOCATES FOR LOW-INCOME AND FAMILIES AND PROMOTES PARTNERSHIPS.

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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 $4,393,468

Program Service Revenue $107,575

Investment Income $1,408

Other Revenue $126,374

TOTAL REVENUE $4,628,825

Expense Breakdown

Grants Paid $3,099,145

Salaries & Benefits $787,378

Fundraising Expenses $0

Program Expenses $4,470,943

Other Expenses $704,677

TOTAL EXPENSES $4,591,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,628,825	$4,273,228	+0.1%
Expenses	$4,591,200	$4,264,187	+0.1%
Net Income	$37,625	$9,041	+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

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

$99,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL ALONSO	MEMBER	0.00	Director	$0	$0	$0
MICHELLE BARBER	MEMBER	0.00	Director	$0	$0	$0
DWIGHT COBURN	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
MATTHEW HINKLE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BARBARA ANNIE NORROD	MEMBER	0.00	Director	$0	$0	$0
PATRICIA MCFARLAND	MEMBER	0.00	Director	$0	$0	$0
KATHY MCMURRAY	MEMBER	0.00	Director	$0	$0	$0
DREAMA PADGETT	PRESIDENT	0.00	Officer Director	$0	$0	$0
TIM SALMONS	MEMBER	0.00	Director	$0	$0	$0
JENNIE SHRINER	MEMBER	0.00	Director	$0	$0	$0
MARY TURNER	MEMBER	0.00	Director	$0	$0	$0
LISHA WHITT	MEMBER	0.00	Director	$0	$0	$0
ANGELA WILLIAMS	MEMBER	0.00	Director	$0	$0	$0
LISA MOWRY	MEMBER	0.00	Director	$0	$0	$0
PHILIP KEITH	MEMBER	0.00	Director	$0	$0	$0
MARY CHIPPS	EXECUTIVE DIRECTOR	40.00	Officer	$83,533	$15,961	$99,494

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	No data	No data	No data	No data
2024	$4,628,825	$4,591,200	$758,827	$37,625
2023	$4,273,228	$4,264,187	$714,935	$9,041
2022	$3,873,141	$3,809,253	$631,507	$63,888
2021	$3,682,058	$3,699,420	$514,969	$-17,362
2020	$3,006,309	$3,019,687	$411,732	$-13,378
2019	$2,932,576	$2,922,174	$479,582	$10,402
2018	$2,532,162	$2,516,583	$460,553	$15,579

WEST VIRGINIA COMMUNITY ACTION PARTNERSH