WEST VIRGINIA FREE INCORPORATED (EIN 550715930) - 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

2009

Legal Domicile

Principal Officer

Margaret Chapman Pomponio

Phone

3043429188

Tax Period

2024-01-01 to 2024-12-31

WEST VIRGINIA FREE INCORPORATED, founded in 2009, is a small nonprofit that reported $420K in total revenue in fiscal year 2024. Expenses of $574K exceeded revenue, resulting in a 37% operating deficit.

Mission

To further and protect the reproductive rights of all West Virginians.

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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 $419,286

Program Service Revenue $5,000

Investment Income $1,466

Other Revenue $-6,049

TOTAL REVENUE $419,703

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $379,799

Fundraising Expenses $48,014

Program Expenses $388,516

Other Expenses $183,743

TOTAL EXPENSES $573,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,703	$441,311	0.0%
Expenses	$573,542	$440,227	+0.3%
Net Income	$-153,839	$1,084	-142.9%

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

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

$132,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Chapman Pomponio	CEO	50	Officer	$116,787	$15,360	$132,147
Hilary Brewster	Board Member	1	Director	$0	$0	$0
Mary Gibbs	Board Member thru June 2024	1	Director	$0	$0	$0
Sarah Dotson	Board Member	1	Director	$0	$0	$0
Derek Harman	President	1	Officer Director	$0	$0	$0
Ray Whiting	Vice President	1	Officer Director	$0	$0	$0
Mindy Parsley	Treasurer	1	Officer Director	$0	$0	$0
Jackie Lozano	Secretary	1	Officer 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	$419,703	$573,542	$505,581	$-153,839
2023	$441,311	$440,227	$643,657	$1,084
2022	$907,722	$574,767	$784,772	$332,955
2021	$930,169	$718,039	$754,742	$212,130
2020	$865,537	$831,447	$729,034	$34,090
2019	$1,254,708	$1,207,220	$657,902	$47,488
2018	$1,055,920	$1,173,999	$446,839	$-118,079

WEST VIRGINIA FREE INCORPORATED