KANAWHA VALLEY HOMES INC (EIN 550673518) - 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

1970

Legal Domicile

Principal Officer

ANDREW COOKE

Phone

6142733508

Tax Period

2024-04-01 to 2025-03-31

KANAWHA VALLEY HOMES INC, founded in 1970, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,326,147

Program Service Revenue $608,554

Investment Income $8,452

Other Revenue $0

TOTAL REVENUE $1,943,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,941

Fundraising Expenses $0

Program Expenses $1,630,330

Other Expenses $1,696,531

TOTAL EXPENSES $2,052,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,943,153	$1,564,938	+0.2%
Expenses	$2,052,472	$1,853,940	+0.1%
Net Income	$-109,319	$-289,002	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW COOKE	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHRYN WEED	SECRETARY	N/A	Officer Director	$0	$0	$0
RON ROGILLIO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAMES TOLLEY	TREASURER	N/A	Officer Director	$0	$0	$0
REV DAWN ADAMY	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW CEPERLEY	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
2025	$1,943,153	$2,052,472	$4,323,150	$-109,319
2024	$1,564,938	$1,853,940	$4,400,098	$-289,002
2023	$1,525,139	$1,786,893	$4,807,348	$-261,754
2022	$1,537,148	$1,726,515	$5,095,287	$-189,367
2021	$1,640,780	$1,616,547	$5,619,684	$24,233
2020	$1,331,173	$1,690,862	$5,943,915	$-359,689
2019	$1,394,879	$1,504,598	$6,056,042	$-109,719

KANAWHA VALLEY HOMES INC