WEST VIRGINIA COALITION TO END HOMELESSNESS INC (EIN 550784381) - 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

1994

Legal Domicile

Principal Officer

ZACHARY BROWN

Phone

3048429522

Tax Period

2024-07-01 to 2025-06-30

WEST VIRGINIA COALITION TO END HOMELESSNESS INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

A NON-PROFIT ORGANIZATION ACTING AS AN ADVOCATE FOR SERVICES TO PREVENT AND END HOMELESSNESS IN WEST VIRGINIA.

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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 $8,226,769

Program Service Revenue $43,461

Investment Income $447

Other Revenue $72,993

TOTAL REVENUE $8,343,670

Expense Breakdown

Grants Paid $2,136,902

Salaries & Benefits $3,244,573

Fundraising Expenses $0

Program Expenses $7,852,172

Other Expenses $2,953,404

TOTAL EXPENSES $8,334,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,343,670	$6,953,293	+0.2%
Expenses	$8,334,879	$7,067,493	+0.2%
Net Income	$8,791	$-114,200	-1.1%

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

351

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

$207,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACI STRICKLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXIS MCMILLAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL PENNINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MURPHY POINDEXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$98,065	$32,855	$130,920
KELLY CASTO	CHIEF FINANCIAL OFFICER	40.00	Officer	$61,548	$14,892	$76,440

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	$8,343,670	$8,334,879	$2,571,548	$8,791
2024	$6,953,293	$7,067,493	$2,069,956	$-114,200
2024	$7,775,600	$7,014,331	$2,091,429	$761,269
2023	$6,923,640	$6,808,722	$2,331,802	$114,918
2022	$6,740,756	$6,799,361	$1,515,160	$-58,605
2022	$6,740,756	$7,098,540	$1,515,160	$-357,784
2021	$6,094,283	$7,358,470	$2,317,658	$-1,264,187
2020	$6,298,806	$4,002,595	$3,200,894	$2,296,211
2019	$2,510,695	$2,585,656	$135,272	$-74,961
2018	$1,971,539	$1,869,257	$151,617	$102,282

WEST VIRGINIA COALITION TO END HOMELESSNESS INC