WEST VIRGINIA STATE PARKS FOUNDATI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

James R Michael

Phone

3017255877

Tax Period

2018-01-01 to 2018-12-31

WEST VIRGINIA STATE PARKS FOUNDATION INC, founded in 1998, is a small nonprofit in the Environment sector that reported $119K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 32% operating margin.

Mission

Preserve, protect, and enhance West Virginia State Parks by providing leadership in communication, funding, and advocacy in partnership with individual Park Foundations.

Program Service Accomplishments

Program 1

Expenses: $67,279 Revenue: $0

CONSTRUCTION AND MAINTENANCE OF PARK FACILITIES: The primary focus of the Foundation is the construction, maintenance, and support of infrastructure and facilities in West Virginia's state parks and forests. Significant projects funded in 2018 include: Completing and equipping the nature center in the Blackwater Falls SP; Fire ring and other infrastructure upgrades in Audra SP; Plumbing and water system upgrades in Carnifex Ferry Battlefield SP; A utility vehicle for trail maintenance in Greenbrier State Forest; Fire rings and nature program support in Lost River SP; Carpet replacement in the Chief Logan SP Lodge; LED lighting upgrades in Chief Logan and Pipestem State Parks.

Program 2

Expenses: $12,645 Revenue: $0

GRANTS TO LOCAL PARK FOUNDATIONS: The WV State Park System has a program where park guests can make small donations to support the state's parks. The state gathers the donations and forwards them to the Foundation. Some parks have local 501(c)(3) foundations that support them. If donations are received from a park with a foundation the money is transferred to that foundation as a grant. The amount shown is the total grants made during the year.

Program 3

Expenses: $0 Revenue: $0

none

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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 (2018)

Revenue Breakdown

Contributions & Grants $116,493

Program Service Revenue $0

Investment Income $2,154

Other Revenue $779

TOTAL REVENUE $119,426

Expense Breakdown

Grants Paid $12,645

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,924

Other Expenses $68,115

TOTAL EXPENSES $80,760

Year-over-Year Comparison

	2018	2017	Change
Revenue	$119,426	$216,507	-0.4%
Expenses	$80,760	$206,823	-0.6%
Net Income	$38,666	$9,684	+3.0%

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

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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

N/A

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
J Milton Gutman	Director at Large	1	Director	$0	$0	$0
Kenneth Caplinger	Director at Large	1	Director	$0	$0	$0
Peter Gordon	Berkeley Springs SPF representative	1		$0	$0	$0
Benjamin Herrick	Canaan Valley SPF representative	1		$0	$0	$0
James Harry	Camp Creek SPF representative	1		$0	$0	$0
Stanley Cavendish	Cedar Lakes Foundation representative	1		$0	$0	$0
Dave Hoplins	Coopers Rock Foundation rep	1		$0	$0	$0
Mark Abbott	VP & Blennerhasset Hist Found rep	2	Officer	$0	$0	$0
James R Michael	President & Canaan Valley SPF rep	3	Officer	$0	$0	$0
Robert B Hoke	Treasurer & MSR&LHA representative	4	Officer	$0	$0	$0
Kim McCluskey	Forks of Coal Found representative	1		$0	$0	$0
Donna Boggs	Holly River SPF representative	1		$0	$0	$0
William Hall	Kanawha SPF representative	1		$0	$0	$0
Jonathan Summers	North Bend SPF representative	1		$0	$0	$0
Greg Bray	Pricketts Fort Memorial Found rep	1		$0	$0	$0
Mercedes Dowell	Stonewall SPF representative	1		$0	$0	$0
Monte Pearson	Tomlinson Run SPF representative	1		$0	$0	$0
James Bobella	Tygart Lake SPF representative	1		$0	$0	$0
Sharon Burik	Valley Falls SPF representative	1		$0	$0	$0
David Elliott	Watoga SPF representative	1		$0	$0	$0
Samantha B Norris	Secretary	2	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
2018	$119,426	$80,760	$251,579	$38,666

WEST VIRGINIA STATE PARKS FOUNDATION INC