COUNTY COMMISSIONERS ASSOCIATION OF WEST VIRGINIA (EIN 550623996) - 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

2000

Legal Domicile

Principal Officer

MELANIE PAGLIARO

Phone

3043454639

Tax Period

2023-07-01 to 2024-06-30

COUNTY COMMISSIONERS ASSOCIATION OF WEST VIRGINIA, founded in 2000, is a small nonprofit that reported $527K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $749K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROMOTE AND ADVANCE THE GENERAL ECONOMICAL ADMINISTRATION OF COUNTY GOVERNMENT AS AN INDEPENDENT ORGANIZATION AND/OR BY AFFILIATION WITH OTHER OFFICIAL STATE OR NATIONAL ORGANIZATIONS HAVING A SIMILAR OBJECTIVE.

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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 $0

Program Service Revenue $524,841

Investment Income $2,297

Other Revenue $0

TOTAL REVENUE $527,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,989

Fundraising Expenses $0

Program Expenses $645,613

Other Expenses $426,863

TOTAL EXPENSES $748,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,138	$449,732	+0.2%
Expenses	$748,852	$520,365	+0.4%
Net Income	$-221,714	$-70,633	+2.1%

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

$112,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE PAGLIARO	EXECUTIVE DI	40.00	Officer	$112,726	$0	$112,726
STEPHEN CATLETT	DIRECTOR	N/A	Director	$0	$0	$0
MIKE FERRO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NIKI GARRETT	DIRECTOR	N/A	Director	$0	$0	$0
LISA GODWIN	DIRECTOR	N/A	Director	$0	$0	$0
RICK HANDLEY	DIRECTOR	N/A	Director	$0	$0	$0
LISA HEASLEY	DIRECTOR	N/A	Director	$0	$0	$0
JEFF MADDOX	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT MILEY	DIRECTOR	N/A	Director	$0	$0	$0
GREG PUCKETT	DIRECTOR	N/A	Director	$0	$0	$0
AGNES QUEEN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN REBINSKI	DIRECTOR	N/A	Director	$0	$0	$0
GARY ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL ROSENAU	DIRECTOR	N/A	Director	$0	$0	$0
DON SMITH	DIRECTOR	N/A	Director	$0	$0	$0
KELLI SOBONYA	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIE TENNEY	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY TINCHER	PRESIDENT	N/A	Officer Director	$0	$0	$0
SCOTTY VARNER	DIRECTOR	N/A	Director	$0	$0	$0
DICK WAYBRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID WORKMAN	DIRECTOR	N/A	Director	$0	$0	$0
DOUG RENNER	DIRECTOR	N/A	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
2024	$527,138	$748,852	$475,934	$-221,714
2023	$449,732	$520,365	$702,038	$-70,633
2022	$295,350	$439,367	$759,347	$-144,017
2021	$442,187	$325,026	$903,818	$117,161
2020	$429,225	$345,858	$785,792	$83,367
2019	$473,945	$396,508	$701,223	$77,437
2018	$427,373	$394,125	$621,917	$33,248

COUNTY COMMISSIONERS ASSOCIATION OF WEST VIRGINIA