WEST VIRGINIA STATE PARKS FOUNDATION INC

EIN: 550761816 501(c)(3) Environment

South Charleston, WV

Total Revenue
$119,426
Total Expenses
$80,760
Total Assets
$251,579
Net Assets
$251,579
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WV
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.

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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 (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

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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
4

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
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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