WEST VIRGINIA ASSOCIATION OF CONSERVATION DISTRICTS INC (EIN 550759528) - 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

1963

Legal Domicile

Principal Officer

DONALD STEPHENS

Tax Period

2024-01-01 to 2024-12-31

WEST VIRGINIA ASSOCIATION OF CONSERVATION DISTRICTS INC, founded in 1963, is a small nonprofit in the Environment sector that reported $384K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $370K left a modest 4% surplus.

Mission

PROMOTES THE CONSERVATION OF NATURAL RESOURCES

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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 $351,966

Program Service Revenue $17,822

Investment Income $13,410

Other Revenue $1,270

TOTAL REVENUE $384,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,119

Fundraising Expenses $0

Program Expenses $370,249

Other Expenses $222,130

TOTAL EXPENSES $370,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,468	$318,288	+0.2%
Expenses	$370,249	$320,548	+0.2%
Net Income	$14,219	$-2,260	-7.3%

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

N/A

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
LOIS CARR	2ND VP	N/A	Officer	$0	$0	$0
AUDRA CUNNINGHAM	SECRETARY	N/A	Officer	$0	$0	$0
MARK MYERS	1ST VP	N/A	Officer	$0	$0	$0
JOHN PITSENBARGER	PRESIDENT	N/A	Officer	$0	$0	$0
DONALD STEPHENS	TREASURER	10.00	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
2024	$384,468	$370,249	$689,905	$14,219
2023	$314,207	$277,580	$675,686	$36,627
2022	$318,288	$320,548	$639,736	$-2,260
2021	$91,701	$128,859	$641,996	$-37,158
2020	$142,266	$80,111	No data	$62,155
2019	$259,639	$300,358	No data	$-40,719
2018	$160,802	$173,770	$669,673	$-12,968

WEST VIRGINIA ASSOCIATION OF CONSERVATION DISTRICTS INC