Kanawha Institute for Social Research & Action Inc (EIN 550727345) - 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

Tax Period

2023-01-01 to 2023-12-31

Kanawha Institute for Social Research & Action Inc, founded in 1993, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

KISRA strengthens families in West Virginia by providing health, employment, asset development and learning services.

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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 $1,119,375

Program Service Revenue $9,175

Investment Income $242,688

Other Revenue $52,614

TOTAL REVENUE $1,423,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $676,800

Fundraising Expenses $0

Program Expenses $1,372,043

Other Expenses $753,806

TOTAL EXPENSES $1,430,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,423,852	$908,302	+0.6%
Expenses	$1,430,606	$957,298	+0.5%
Net Income	$-6,754	$-48,996	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Conner	Director	1.00	Director	$0	$0	$0
Linda Hankins	Director	1.00	Director	$0	$0	$0
Kelley Goes	Director	1.00	Director	$0	$0	$0
Clarence Woody	Director	1.00	Director	$0	$0	$0
Michele Dorsey	Director	1.00	Director	$0	$0	$0
SoJuana Ellis	Director	1.00	Director	$0	$0	$0
Phillip Heyliger	Director	1.00	Director	$0	$0	$0
Mike Kelly	Director	1.00	Director	$0	$0	$0
E Alphonso Heyliger	Chair	1.00	Officer Director	$0	$0	$0
David Sayre	Vice-Chair	1.00	Officer Director	$0	$0	$0
Melvin Jones	Treasurer	1.00	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	No data	No data	No data	No data
2023	$1,423,852	$1,430,606	$815,771	$-6,754
2022	$908,302	$957,298	$1,092,785	$-48,996
2021	$739,920	$970,881	$1,223,077	$-230,961
2020	$1,254,599	$1,410,833	$1,389,006	$-156,234
2019	$2,540,014	$2,687,701	$1,379,778	$-147,687
2018	$2,282,734	$2,681,008	$1,567,142	$-398,274

Kanawha Institute for Social Research & Action Inc