WEST VIRGINIA KIDS COUNT INC (EIN 550692324) - 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

TRICIA KINGERY

Phone

3043452101

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA KIDS COUNT INC, founded in 1989, is a small nonprofit in the Crime & Legal sector that reported $414K in total revenue in fiscal year 2023. Revenue surged 280% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 24% operating margin.

Mission

WEST VIRGINIA KIDS COUNT, INC. PROVIDES THE MOST TRUSTED DATA ABOUT THE WELL-BEING OF CHILDREN AND BUILDS ALLIANCES TO ADVOCATE FOR WHAT KIDS NEED.

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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 $264,453

Program Service Revenue $0

Investment Income $29,477

Other Revenue $119,604

TOTAL REVENUE $413,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,892

Other Expenses $312,437

TOTAL EXPENSES $312,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$413,534	$108,932	+2.8%
Expenses	$312,437	$281,973	+0.1%
Net Income	$101,097	$-173,041	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WEBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB ADAMS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JEANETTE PERDUE-BARKER	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL JONES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN LAKE	DIRECTOR	1.00	Director	$0	$0	$0
KENNA SEAL	DIRECTOR	1.00	Director	$0	$0	$0
RON D STOLLINGS	DIRECTOR	1.00	Officer Director	$0	$0	$0
KATHY SZAFRAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HAIRSTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE M HAUFE	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE WHITEHEAD	DIRECTOR	1.00	Director	$0	$0	$0
STEHEN R TUCK	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA SYNER	DIRECTOR	1.00	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	$413,534	$312,437	$1,407,329	$101,097
2022	$108,932	$281,973	$1,279,815	$-173,041
2021	$449,550	$239,718	$1,433,756	$209,832
2020	$312,748	$262,656	$1,222,729	$50,092
2019	$189,150	$250,022	$1,061,394	$-60,872

WEST VIRGINIA KIDS COUNT INC