WEST VIRGINIA PARENT TRAINING AND … - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

SHARON CLAGETT

Phone

3044725697

Tax Period

2024-10-01 to 2025-09-30

WEST VIRGINIA PARENT TRAINING AND INFORMATION INC, founded in 1996, is a small nonprofit in the Unknown sector that reported $316K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $482K exceeded revenue, resulting in a 53% operating deficit.

Mission

WVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $482,019

WVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.

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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 $315,844

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $315,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,937

Fundraising Expenses $0

Program Expenses $482,019

Other Expenses $189,082

TOTAL EXPENSES $482,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,844	$402,490	-0.2%
Expenses	$482,019	$417,116	+0.2%
Net Income	$-166,175	$-14,626	+10.4%

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
SHARON CLAGETT	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA SPRINGSTEAD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SHARON PINKNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE DAMOUS	BOARD MEMBER	1.00	Director	$0	$0	$0
CELLA ALLMAN	SECRETARYTREASURER	1.00	Director	$0	$0	$0
REBECCA HARTWELL	VICE PRESIDENT	1.00	Director	$0	$0	$0
ELIZABETH GARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA LAMKIN	EXECUTIVE DIRECTOR	40.00	Officer	$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	$315,844	$482,019	$106,366	$-166,175
2024	$402,490	$417,116	$262,169	$-14,626
2023	$438,402	$252,825	$276,838	$185,577
2022	$204,085	$194,230	$90,623	$9,855
2021	$216,095	$207,934	$81,495	$8,161
2020	$205,003	$198,871	$70,075	$6,132
2019	$256,971	$233,888	$64,120	$23,083
2018	$271,508	$255,743	$47,843	$15,765

WEST VIRGINIA PARENT TRAINING AND INFORMATION INC