LEADERSHIP WEST VIRGINIA (EIN 550666746) - 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

1989

Legal Domicile

Principal Officer

PAMELA A FARRIS

Phone

3043421497

Tax Period

2023-01-01 to 2023-12-31

LEADERSHIP WEST VIRGINIA, founded in 1989, is a small nonprofit that reported $428K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $414K left a modest 3% surplus.

Mission

EDUCATION AND LEADERSHIP DEVELOPMENT

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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 $152,224

Program Service Revenue $264,087

Investment Income $11,321

Other Revenue $0

TOTAL REVENUE $427,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,351

Fundraising Expenses $0

Program Expenses $331,011

Other Expenses $177,105

TOTAL EXPENSES $414,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,632	$338,978	+0.3%
Expenses	$414,456	$369,863	+0.1%
Net Income	$13,176	$-30,885	-1.4%

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

$101,655

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
CINDY WISEMAN	DIRECTOR	2.00	Director	$0	$0	$0
BILL BISSETT	DIRECTOR	2.00	Director	$0	$0	$0
DEBBY SIZEMORE	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	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH SMITH	CHAIR	2.00	Officer 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
FRANK VITALE	DIRECTOR	2.00	Director	$0	$0	$0
CLAY RILEY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK O'MALLEY	DIRECTOR	2.00	Director	$0	$0	$0
TIM O'NEAL	DIRECTOR	2.00	Director	$0	$0	$0
CHAD PRATHER	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
JOHN RAMSEY	DIRECTOR	2.00	Director	$0	$0	$0
NICK OXLEY	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
MONTE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG GLOVER	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA FARRIS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$101,655

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	$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

LEADERSHIP WEST VIRGINIA