WEST VIRGINIA STATEWIDE INDEPENDENT LIVING COUNCIL INC (EIN 550754394) - 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

1996

Legal Domicile

Principal Officer

JERRY BOYKO

Phone

3047664624

Tax Period

2023-10-01 to 2024-09-30

WEST VIRGINIA STATEWIDE INDEPENDENT LIVING COUNCIL INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $670K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

ESTABLISHED PURSUANT TO FEDERAL AND STATE LEGISLATION, THE ORGANIZATION FUNCTIONS BOTH INDEPENDENTLY AND AS A PARTNER WITH THE WEST VIRGINIA CENTERS FOR INDEPENDENT LIVING AND THE WEST VIRGINIA DIVISION OF REHABILITATION SERVICES (WVDRS) TO ENSURE THAT WEST VIRGINIANS WITH DISABILITIES HAVE ACCESS TO COMMUNITY-BASED RESOURCES THAT PROMOTE PERSONAL CHOICE AND FACILITATE THE ACHIEVEMENT OF THEIR INDEPENDENT LIVING GOALS.

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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 $626,927

Program Service Revenue $35,499

Investment Income $6,560

Other Revenue $558

TOTAL REVENUE $669,544

Expense Breakdown

Grants Paid $310,582

Salaries & Benefits $182,379

Fundraising Expenses $0

Program Expenses $573,070

Other Expenses $177,696

TOTAL EXPENSES $670,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$669,544	$728,008	-0.1%
Expenses	$670,657	$770,067	-0.1%
Net Income	$-1,113	$-42,059	-1.0%

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

$34,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY BOYKO	EXECUTIVE DI	36.25	Officer	$34,103	$0	$34,103
NADINE AUTRY	MEMBER	0.50	Director	$0	$0	$0
RAYMOND BROOKS	MEMBER	0.50	Director	$0	$0	$0
CHERIE BUZZARD	MEMBER	0.50	Director	$0	$0	$0
ARDELLA COTTRILL	SECRETARY	0.50	Officer Director	$0	$0	$0
DARLA ERVIN	MEMBER	0.50	Director	$0	$0	$0
MARK FORDYCE	MEMBER	0.50	Director	$0	$0	$0
LYNSAY FRYE	MEMBER	0.50	Director	$0	$0	$0
SCOTT GOSSARD	MEMBER	0.50	Director	$0	$0	$0
CHRISTY HAYNES	MEMBER	0.50	Director	$0	$0	$0
MIRANDA LACY	MEMBER	0.50	Director	$0	$0	$0
ALISA LIVELY	MEMBER	0.50	Director	$0	$0	$0
JENNIFER MCGINLEY	MEMBER	0.50	Director	$0	$0	$0
NATHAN PARKER	MEMBER	0.50	Director	$0	$0	$0
MEREDITH PRICE	VICE CHAIRPE	0.50	Officer Director	$0	$0	$0
CANADA RICHARDSON	MEMBER	0.50	Director	$0	$0	$0
HAROLD ROGERS	MEMBER	0.50	Director	$0	$0	$0
DAVID SANDERS	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
TERESA SESTITO	MEMBER	0.50	Director	$0	$0	$0
VICKI SHAFFER	MEMBER	0.50	Director	$0	$0	$0
ANNA SMITH	MEMBER	0.50	Director	$0	$0	$0
KEVIN SMITH	MEMBER	0.50	Director	$0	$0	$0
BECKY SPAULDING	MEMBER	0.50	Director	$0	$0	$0
ANNE WEEKS	MEMBER	0.50	Director	$0	$0	$0
CHRISTINE WILCOX	TREASURER	0.50	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	$669,544	$670,657	$668,152	$-1,113
2023	$728,008	$770,067	$628,726	$-42,059
2022	$463,606	$649,767	$575,123	$-186,161
2021	$606,517	$558,952	$615,931	$47,565
2020	$598,868	$530,941	$567,923	$67,927
2020	$598,868	$530,941	$567,923	$67,927
2019	$637,914	$620,902	$503,437	$17,012
2018	$913,695	$658,927	$553,937	$254,768

WEST VIRGINIA STATEWIDE INDEPENDENT LIVING COUNCIL INC