WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (EIN 550665758) - 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

1985

Legal Domicile

Principal Officer

BARBARA WEISS

Phone

3042934008

Tax Period

2023-07-01 to 2024-06-30

WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION, founded in 1985, is a major nonprofit in the Education sector that reported $197.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $185.6M left a modest 6% surplus.

Mission

TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY.

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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 $166,157,921

Program Service Revenue $18,371,388

Investment Income $1,802,713

Other Revenue $10,956,896

TOTAL REVENUE $197,288,918

Expense Breakdown

Grants Paid $41,527,639

Salaries & Benefits $42,933,384

Fundraising Expenses $0

Program Expenses $173,046,718

Other Expenses $101,097,423

TOTAL EXPENSES $185,558,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,288,918	$176,778,783	+0.1%
Expenses	$185,558,446	$176,412,776	+0.1%
Net Income	$11,730,472	$366,007	+31.0%

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

666

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

$1,952,286

Total Directors

$3,292,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE TAYLOR	DIRECTOR	5.00	Director	$0	$41,970	$334,822
E GORDON GEE	DIRECTOR	0.20	Director	$0	$28,825	$825,271
PEDRO J MAGO	DIRECTOR	1.00	Director	$0	$35,264	$375,634
MAURA MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$35,041	$328,494
FRED KING	DIRECTOR	2.00	Director	$0	$27,271	$314,672
PAULA CONGELIO	DIRECTOR	0.25	Director	$0	$20,137	$403,616
MARYANNE REED	DIRECTOR	1.00	Director	$0	$35,306	$474,644
MING LEI	DIRECTOR	5.00	Director	$0	$13,340	$235,667
DAVID KOSSLOW	ASSISTANT TREASURER	5.00	Officer	$0	$34,684	$224,502
KATIE STORES	SECRETARY	1.00	Officer	$0	$12,654	$229,814
ROSSI WILES	OFFICER	1.00	Officer	$0	$19,910	$185,682
CLAY MARSH	EXECUTIVE DIRECTOR	1.00	Officer	$0	$25,902	$982,193
BARBARA WEISS	TREASURER	5.00	Officer	$0	$24,500	$330,095
SHELLEY WELCH	GENERAL & OPERATIONS MANAG	37.50	Highest	$173,372	$34,789	$208,161
SARAH BILLER	GENERAL OPERATIONS MANAGER	37.50	Highest	$194,582	$7,968	$202,550
PADMASHREE TIRUMALAI	NATURAL SCIENCES MANAGER	37.50	Highest	$173,885	$8,650	$182,535
SAMUAL TAYLOR	GENERAL OPERATIONS MANAGER	37.50	Highest	$148,845	$49,513	$198,358
MATTHEW TENAN	GENERAL & OPERATIONS MANAG	37.50	Highest	$181,107	$45,904	$227,011
LAURA GIBSON	FORMER DIRECTOR	0.00		$0	$29,297	$368,396
EARL SCIME	FORMER DIRECTOR	0.00		$0	$28,832	$363,753
J ROBERT ALSOP	FORMER EXECUTIVE DIRECTOR	0.00		$0	$19,800	$440,348

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	$197,288,918	$185,558,446	$163,322,809	$11,730,472
2023	$176,778,783	$176,412,776	$165,110,522	$366,007
2022	$154,245,456	$155,029,571	$161,819,057	$-784,115
2021	$138,980,863	$137,261,942	$149,099,370	$1,718,921
2020	$134,256,339	$131,966,369	$143,013,493	$2,289,970
2019	$138,436,671	$138,123,025	$137,338,613	$313,646
2018	$133,608,560	$141,762,331	$134,548,496	$-8,153,771

WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION