FORWARD SOUTHERN WEST VIRGINIA INC (EIN 550769694) - 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

1999

Legal Domicile

Principal Officer

WILLIAM BAKER

Phone

3042526471

Tax Period

2024-07-01 to 2025-06-30

FORWARD SOUTHERN WEST VIRGINIA INC, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $48K in total revenue in fiscal year 2024. Expenses of $97K exceeded revenue, resulting in a 100% operating deficit.

Mission

TO ACCOMPLISH THE ECONOMIC REVITALIZATION OF SO.WV THRU INITIATIVES IN EDU.COOPERATION & DEVEL.

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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 $0

Program Service Revenue $0

Investment Income $21,202

Other Revenue $27,268

TOTAL REVENUE $48,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,116

Other Expenses $97,169

TOTAL EXPENSES $97,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,470	$45,636	+0.1%
Expenses	$97,169	$72,938	+0.3%
Net Income	$-48,699	$-27,302	+0.8%

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

N/A

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
WILLIAM H BAKER	PRESIDENT	10.00	Director	$0	$0	$0
NANCY KISSENGER	SEC. - TREAS.	0.00	Director	$0	$0	$0
CHARLIE HOUCK	DIRECTOR	0.00	Director	$0	$0	$0
AUSTIN CAPERTON	DIRECTOR	0.00	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
2025	$48,470	$97,169	$768,469	$-48,699
2024	$45,636	$72,938	$817,168	$-27,302
2023	$299,786	$60,047	$843,469	$239,739
2022	$20,370	$58,952	$603,730	$-38,582
2021	$291,060	$61,149	$639,713	$229,911

FORWARD SOUTHERN WEST VIRGINIA INC