THE WEST VIRGINIA LAND TRUST INC (EIN 550740909) - 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

1994

Legal Domicile

Principal Officer

BRENT BAILEY

Phone

3043467788

Tax Period

2024-01-01 to 2024-12-31

THE WEST VIRGINIA LAND TRUST INC, founded in 1994, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.8M, a strong 60% operating margin.

Mission

THE WVLT PROTECTS LAND WITH SIGNIFICANT CONSERVATION VALUES THROUGH THE USE OF CONSERVATION EASEMENTS AND REAL ESTATE ACQUISITIONS, AND BY WORKING WITH A STATEWIDE NETWORK OF PARTNERS TO ACCELERATE AND EXPAND CONSERVATION.

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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 $2,669,300

Program Service Revenue $0

Investment Income $410,115

Other Revenue $-6,574

TOTAL REVENUE $3,072,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,236

Fundraising Expenses $140,663

Program Expenses $893,409

Other Expenses $357,503

TOTAL EXPENSES $1,231,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,072,841	$3,301,054	-0.1%
Expenses	$1,231,739	$1,329,230	-0.1%
Net Income	$1,841,102	$1,971,824	-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

Employees

Volunteers

186

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

$126,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE LOEB	DIRECTOR	1.00	Director	$0	$0	$0
ANDY ALTMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CALVERT ARMBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HALLINAN	DIRECTOR	1.00	Director	$0	$0	$0
TED ARMBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
NINA PEYTON	DIRECTOR	1.00	Director	$0	$0	$0
BREN POMPONIO	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
GABE RUSHDEN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JOY OAKES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRADLEY SCHMALZER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BAILEY	EXECUTIVE DIRECTOR	40.00	Officer	$122,400	$3,672	$126,072

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	$3,072,841	$1,231,739	$21,539,019	$1,841,102
2023	No data	No data	No data	No data
2023	$3,301,054	$1,329,230	$18,340,962	$1,971,824
2022	$2,968,364	$1,109,851	$16,109,784	$1,858,513
2021	$1,645,376	$928,394	$14,634,211	$716,982
2020	$3,762,716	$1,399,441	$13,776,169	$2,363,275
2019	$1,460,873	$1,518,857	$11,252,617	$-57,984
2018	$1,018,198	$807,378	$11,336,732	$210,820

THE WEST VIRGINIA LAND TRUST INC