BLUEFIELD STATE COLLEGE RESEARCH AND DEVELOPMENT CORPORATION

EIN: 550785437 501(c)(3)

BLUEFIELD, WV

Total Revenue
$362,355
Total Expenses
$470,065
Total Assets
$1,077,269
Net Assets
$-2,839,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WV
Principal Officer
ROBIN CAPEHART
Phone
3043274334
Tax Period
2019-07-01 to 2020-06-30

BLUEFIELD STATE COLLEGE RESEARCH AND DEVELOPMENT CORPORATION, founded in 2001, is a small nonprofit that reported $362K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $470K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO SERVE AS A CATALYST FOR AGGRESSIVE COMMUNITY AND ECONOMIC DEVELOPMENT THROUGH HIGH QUALITY EDUCATION, PRODUCTIVE PARTNERSHIPS AND JOINT VENTURES THAT INCREASE EDUCATIONAL EXPERTISE, COLLABORATIVE RESEARCH, AND INNOVATIVE BUSINESS DEVELOPMENT FOSTERING DIVERSE EMPLOYMENT OPPORTUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $122,214
Program Service Revenue $0
Investment Income $0
Other Revenue $240,141
TOTAL REVENUE $362,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,847
Fundraising Expenses $0
Program Expenses $459,315
Other Expenses $449,218
TOTAL EXPENSES $470,065

Year-over-Year Comparison

2019 2018 Change
Revenue $362,355 $683,745 -0.5%
Expenses $470,065 $926,028 -0.5%
Net Income $-107,710 $-242,283 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
6
Employees
23
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
2
$0
Total Directors
10
$367,584
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN CAPEHART PRESIDENT 2.00
Officer Director
$0 $0 $0
NORRIS KANTOR SECRETARY 1.00
Officer Director
$0 $0 $0
SHEILA JOHNSON BOARD MEMBER 1.00
Director
$0 $18,602 $124,330
JOHN SHOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL EARLS BOARD MEMBER 1.00
Director
$0 $15,820 $71,481
ROBERT PERKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SNEAD BOARD MEMBER 1.00
Director
$0 $10,352 $85,792
JAMES SPENCER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA CLINE BOARD MEMBER 1.00
Director
$0 $0 $0
DR JO-ANN ROBINSON BOARD MEMBER 1.00
Director
$0 $13,542 $85,981
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
2020 $362,355 $470,065 $1,077,269 $-107,710
2019 $683,745 $926,028 $1,314,601 $-242,283
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