LEADERSHIP WEST VIRGINIA

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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

1989

Legal Domicile

Principal Officer

JEN WILLITS

Phone

3043421497

Tax Period

2025-01-01 to 2025-12-31

LEADERSHIP WEST VIRGINIA, founded in 1989, is a small nonprofit that reported $579K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $520K left a modest 10% surplus.

Mission

EDUCATION AND LEADERSHIP DEVELOPMENT

Program Service Accomplishments

Program 1

Expenses: $429,511 Revenue: $361,568

LEADERSHIP WV IS A STATEWIDE PROGRAM TO DEVELOP, STRENGTHEN AND CONNECT EMERGING LEADERS FOR THE STATE. DURING 8 MONTHS OF TRAINING, PARTICIPANTS ARE HELPED TO ENHANCE THEIR PERSONAL LEADERSHIP...

LEADERSHIP WV IS A STATEWIDE PROGRAM TO DEVELOP, STRENGTHEN AND CONNECT EMERGING LEADERS FOR THE STATE. DURING 8 MONTHS OF TRAINING, PARTICIPANTS ARE HELPED TO ENHANCE THEIR PERSONAL LEADERSHIP SKILLS AND ENRICH THEIR KNOWLEDGE OF PROBLEMS FACING THE STATE AND ITS DIVERSE AND UNIQUE ATTRIBUTES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $217,405

Program Service Revenue $284,806

Investment Income $76,762

Other Revenue $0

TOTAL REVENUE $578,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,824

Fundraising Expenses $0

Program Expenses $429,511

Other Expenses $197,622

TOTAL EXPENSES $520,446

Year-over-Year Comparison

	2025	2024	Change
Revenue	$578,973	$449,145	+0.3%
Expenses	$520,446	$432,054	+0.2%
Net Income	$58,527	$17,091	+2.4%

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

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

$109,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY PANZARELLA	DIRECTOR	2.00	Director	$0	$0	$0
GREG HEFNER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA BRUMLEY	DIRECTOR	2.00	Director	$0	$0	$0
DIANA BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
BILL BISSETT	DIRECTOR	2.00	Director	$0	$0	$0
MARC BRYSON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN DOUGHTY	DIRECTOR	2.00	Director	$0	$0	$0
TARA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBBIE MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
ALISHA MADDOX	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
TONEY STROUD	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM NEMITZ	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN G ROBERTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAN PATTISHALL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT STONESTREET	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK O'MALLEY	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE STUMP	DIRECTOR	2.00	Director	$0	$0	$0
CHAD PRATHER	CHAIR	2.00	Officer Director	$0	$0	$0
DURAND WARREN	DIRECTOR	2.00	Director	$0	$0	$0
TESSA WHITE	DIRECTOR	2.00	Director	$0	$0	$0
ERIN NEWMEYER	DIRECTOR	2.00	Director	$0	$0	$0
LYN O'CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
ROB SELLARDS	DIRECTOR	2.00	Director	$0	$0	$0
NICK OXLEY	DIRECTOR	2.00	Director	$0	$0	$0
AARON WALKER	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG GLOVER	DIRECTOR	2.00	Director	$0	$0	$0
JEN WILLITS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$109,038

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	$578,973	$520,446	$623,877	$58,527
2024	No data	No data	No data	No data
2023	$427,632	$414,456	$533,693	$13,176
2022	$338,978	$369,863	$488,297	$-30,885
2021	$338,235	$340,356	$638,861	$-2,121
2020	$172,095	$279,202	$639,510	$-107,107
2019	$378,837	$384,424	$583,374	$-5,587
2018	$341,665	$356,869	$479,000	$-15,204