WEST VIRGINIA FOUNDATION FOR RAPE (EIN 550621707) - 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

1982

Legal Domicile

Principal Officer

NANCY HOFFMAN

Phone

3043669500

Tax Period

2024-07-01 to 2025-06-30

WEST VIRGINIA FOUNDATION FOR RAPE, founded in 1982, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES A COMPREHENSIVE COORDINATION OF STATEWIDE RAPE INFORMATION SERVICES, THROUGH EDUCATION AND TRAINING ON THE ISSUES SURROUNDING SEXUAL VIOLENCE AND PROMOTING AND IMPLEMENTING SEXUAL VIOLENCE PREVENTION AND INTERVENTION ACTIVITIES.

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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 $5,030,886

Program Service Revenue $0

Investment Income $14,837

Other Revenue $0

TOTAL REVENUE $5,045,723

Expense Breakdown

Grants Paid $3,069,133

Salaries & Benefits $915,491

Fundraising Expenses $0

Program Expenses $5,177,984

Other Expenses $1,410,795

TOTAL EXPENSES $5,395,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,045,723	$4,271,512	+0.2%
Expenses	$5,395,419	$4,250,626	+0.3%
Net Income	$-349,696	$20,886	-17.7%

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

N/A

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

$147,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HOFFMAN	STATE COORDI	40.00	Officer	$132,730	$14,437	$147,167
ASHLEY CARPENTER	VICE- PRESID	2.00	Officer Director	$0	$0	$0
MARLA WILLCOX EDDY	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIA JENNINGS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
EMILY LARKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELE MCCORD	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
SHARON PRESSMAN	DIRECTOR	2.00	Director	$0	$0	$0
KATIE SPRIGGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
REGINIA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
ALICE WALKER	DIRECTOR	2.00	Director	$0	$0	$0

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	$5,045,723	$5,395,419	$1,758,105	$-349,696
2024	$4,271,512	$4,250,626	$1,385,735	$20,886
2023	$4,027,911	$3,336,218	$1,489,269	$691,693
2022	$2,663,949	$2,174,799	$748,551	$489,150
2021	$1,924,036	$1,870,280	$303,001	$53,756
2020	$1,976,170	$2,013,474	$232,790	$-37,304
2019	$1,879,138	$1,853,006	$171,446	$26,132

WEST VIRGINIA FOUNDATION FOR RAPE