WEST VIRGINIA MILITARY SUPPORT SERVICES INC (EIN 550708907) - 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

1993

Legal Domicile

Principal Officer

MURRAY HOLT BG

Phone

3047917017

Tax Period

2024-07-01 to 2025-06-30

WEST VIRGINIA MILITARY SUPPORT SERVICES INC, founded in 1993, is a community nonprofit in the Unknown sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO MANAGE ACCESSIBLE HOTEL, HOUSEKEEPING, RESTAURANT, RETAIL STORE, GYM AND CONFERENCE SERVICES THAT SUPPORT THE SOLDIERS AND GOVERNMENT EMPLOYEES TRAINING AT CAMP DAWSON AT AN AFFORDABLE PRICE.

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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 $0

Program Service Revenue $3,183,529

Investment Income $15,204

Other Revenue $3,483

TOTAL REVENUE $3,202,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,034,897

Fundraising Expenses $0

Program Expenses $3,460,741

Other Expenses $1,425,844

TOTAL EXPENSES $3,460,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,202,216	$2,847,270	+0.1%
Expenses	$3,460,741	$3,129,875	+0.1%
Net Income	$-258,525	$-282,605	-0.1%

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

106

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

$92,178

Total Directors

$92,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY GNIK	EXECUTIVE DI	40.00	Officer Director	$92,178	$0	$92,178
MURRAY HOLT BG	CHAIRMAN	N/A	Officer Director	$0	$0	$0
SCOTT BARNETTE	MEMBER	N/A	Director	$0	$0	$0
CLIFFORD BRACKMAN	MEMBER	N/A	Director	$0	$0	$0
JAMES JONES CSM	MEMBER	N/A	Officer Director	$0	$0	$0
JOHN FINLAYSON	MEMBER	N/A	Director	$0	$0	$0
KEVIN HARRY	MEMBER	N/A	Director	$0	$0	$0
RHONDA WICK	NV MEMBER	N/A	Officer Director	$0	$0	$0
BILL WOOTON	MEMBER	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	$3,202,216	$3,460,741	$1,964,158	$-258,525
2024	No data	No data	No data	No data
2023	$2,084,289	$2,359,883	$2,500,914	$-275,594
2022	$2,780,143	$2,841,558	$2,753,547	$-61,415
2021	$2,329,891	$2,034,369	$3,149,343	$295,522
2020	$1,751,041	$2,456,489	$2,623,889	$-705,448
2019	$2,896,075	$2,594,295	$3,215,780	$301,780

WEST VIRGINIA MILITARY SUPPORT SERVICES INC