WEST VIRGINIA BOTANIC GARDEN INC

EIN: 550754775 501(c)(3) Environment

Morgantown, WV

Total Revenue
$845,146
Total Expenses
$890,329
Total Assets
$5,263,844
Net Assets
$4,865,959
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WV
Tax Period
2023-01-01 to 2023-12-31

WEST VIRGINIA BOTANIC GARDEN INC, founded in 1983, is a small nonprofit in the Environment sector that reported $845K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Net assets of $4.9M represent 69 months of operating reserves.

Mission

The West Virginia Botanic Garden at Tibbs Run Preserve seeks to foster learning, inspiration, and well-being through the beauty and wonder of plants, the natural environment, and culturally enriching experiences.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $561,736
Program Service Revenue $222,171
Investment Income $3,402
Other Revenue $57,837
TOTAL REVENUE $845,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $254,245
Fundraising Expenses $22,033
Program Expenses $756,794
Other Expenses $636,084
TOTAL EXPENSES $890,329

Year-over-Year Comparison

2023 2022 Change
Revenue $845,146 $2,340,198 -0.6%
Expenses $890,329 $509,166 +0.7%
Net Income $-45,183 $1,831,032 -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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Governance

Voting Members
19
Independent Members
19
Employees
18
Volunteers
200

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
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gregg Cave Board Member 3.00
Director
$0 $0 $0
Lyn Dotson Board Member 3.00
Director
$0 $0 $0
Nancy Abrams Board Member 3.00
Director
$0 $0 $0
Sally Taylor Board Member 8.00
Director
$0 $0 $0
Hannah Booth Board Member 3.00
Director
$0 $0 $0
Danin Cather Board Member 3.00
Director
$0 $0 $0
Zach Fowler Ex Officio 1.00
Director
$0 $0 $0
Patrick Biafore Ex Officio 1.00
Director
$0 $0 $0
Jennifer Henderson Board Member 3.00
Director
$0 $0 $0
Amy Armentrout Board Member 3.00
Director
$0 $0 $0
Beth Gross Board Member 3.00
Director
$0 $0 $0
Rod Brundage Board Member 3.00
Director
$0 $0 $0
Jason Keeling Board Member 3.00
Director
$0 $0 $0
Jenny Selin Ex Officio 2.00
Director
$0 $0 $0
Shawn Grushecky Board Member 3.00
Director
$0 $0 $0
Andrea Horton Board Member 3.00
Director
$0 $0 $0
Victoria Cather Vice President 5.00
Officer Director
$0 $0 $0
Linda Bagby Secretary 8.00
Officer Director
$0 $0 $0
David Barnett President 10.00
Officer Director
$0 $0 $0
Jan Mitchell Treasurer 10.00
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 $845,146 $890,329 $5,263,844 $-45,183
2022 $2,340,198 $509,166 $5,148,302 $1,831,032
2021 $2,437,028 $337,185 $3,152,501 $2,099,843
2020 $338,616 $321,828 $1,054,655 $16,788
2019 $320,174 $279,948 $1,093,287 $40,226
2018 $320,829 $363,927 $991,708 $-43,098
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