NORTHERN WEST VIRGINIA CENTER FOR INDEPENDENT LIVING INC (EIN 550724177) - 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

ANNETTA JOHNSON

Phone

3042966091

Tax Period

2024-10-01 to 2025-09-30

NORTHERN WEST VIRGINIA CENTER FOR INDEPENDENT LIVING INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PERSONS WITH DISABILITIES ASSISTANCE IN BREAKING DOWN BARRIERS AND EMPOWERING THEM TO OBTAIN INDEPENDENT LIVING.

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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 $1,418,889

Program Service Revenue $2,154,978

Investment Income $988

Other Revenue $0

TOTAL REVENUE $3,574,855

Expense Breakdown

Grants Paid $660,389

Salaries & Benefits $714,546

Fundraising Expenses $0

Program Expenses $3,214,513

Other Expenses $2,181,151

TOTAL EXPENSES $3,556,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,574,855	$2,664,033	+0.3%
Expenses	$3,556,086	$2,749,827	+0.3%
Net Income	$18,769	$-85,794	-1.2%

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

$80,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BRAUN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM LINDLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRIAN COLE	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLOTTE ROTH	SECRETARY	1.00	Officer Director	$0	$0	$0
DARLA ERVIN	MEMBER	1.00	Director	$0	$0	$0
DEVIN WANNER	MEMBER	1.00	Director	$0	$0	$0
VICKI SHAFFER	MEMBER	1.00	Director	$0	$0	$0
GREG BILONICK	MEMBER	1.00	Director	$0	$0	$0
KAYLA SPRINGER	MEMBER	1.00	Director	$0	$0	$0
ANNETTA JOHNSON	EXECUTIVE DI	40.00	Officer	$71,208	$9,791	$80,999

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	$3,574,855	$3,556,086	$849,920	$18,769
2024	$2,664,033	$2,749,827	$1,143,409	$-85,794
2023	$1,649,583	$1,714,204	$645,367	$-64,621
2022	$1,372,090	$1,395,031	$312,766	$-22,941
2021	$1,234,196	$1,221,613	$430,684	$12,583
2020	$1,196,407	$1,194,200	$485,969	$2,207
2019	$1,398,041	$1,320,607	$503,569	$77,434
2018	$1,423,630	$1,464,191	$734,683	$-40,561

NORTHERN WEST VIRGINIA CENTER FOR INDEPENDENT LIVING INC