WEST VIRGINIA ROUNDTABLE INC

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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

1984

Legal Domicile

Principal Officer

KAREN PRICE

Phone

3045499862

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA ROUNDTABLE INC, founded in 1984, is a micro nonprofit in the Community Improvement sector that reported $81K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 46% operating margin.

Mission

ECONOMIC DEVELOPMENT THROUGHT THE EDUCATION OF BUSINESS LEADERS REGARDING THE BUSINESS ENVIRONMENT AND OPPORTUNITES IN WEST VIRGINIA

Program Service Accomplishments

Program 1

ECONOMIC DEVELOPMENT THROUGHT THE EDUCATION OF BUSINESS LEADERS REGARDING THE BUSINESS ENVIRONMENT AND OPPORTUNITES IN WEST VIRGINIA

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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 $81,000

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $81,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $43,718

TOTAL EXPENSES $43,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,015	$72,980	+0.1%
Expenses	$43,718	$53,332	-0.2%
Net Income	$37,297	$19,648	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RAMSEY	CHAIRMAN	0.25	Director	$0	$0	$0
SUSAN LAVENSKI	VICE CHAIRMAN	0.25	Director	$0	$0	$0
ALLISON BALLARD	TREASURER	0.50	Director	$0	$0	$0
JERRY GILBERT	SECRETARY	0.25	Director	$0	$0	$0
TOM HEYWOOD	DIRECTOR	0.25	Director	$0	$0	$0
BOB SIMPSON	DIRECTOR	0.25	Director	$0	$0	$0
STEVE HEDRICK	DIRECTOR	0.25	Director	$0	$0	$0
LOUIS WEISBERG	DIRECTOR	0.25	Director	$0	$0	$0
BOB WELTY	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$81,015	$43,718	$354,221	$37,297
2022	$72,980	$53,332	$316,924	$19,648
2021	$98,111	$41,407	$298,870	$56,704
2020	$70,120	$44,911	$59,958	$25,209