W VA WESLEYAN COLLEGE ALUMNI PERMANENT

EIN: 556015012 501(c)(3)

ORLANDO, FL

Total Revenue
$1,666
Total Expenses
$85,170
Total Assets
N/A
Net Assets
N/A
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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
1962
Legal Domicile
WV
Principal Officer
TRUIST BANK
Phone
3043487271
Tax Period
2023-01-01 to 2023-12-31

W VA WESLEYAN COLLEGE ALUMNI PERMANENT, founded in 1962, is a micro nonprofit that reported $2K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $85K exceeded revenue, resulting in a 5012% operating deficit.

Mission

PRODUCTION OF INCOME FOR SCHOLARSHIPS AT WEST VIRGNIA WESLEYAN COLLEGE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,666
Other Revenue $0
TOTAL REVENUE $1,666

Expense Breakdown

Grants Paid $78,615
Salaries & Benefits $681
Fundraising Expenses $0
Program Expenses $78,956
Other Expenses $5,874
TOTAL EXPENSES $85,170

Year-over-Year Comparison

2023 2022 Change
Revenue $1,666 $2,750 -0.4%
Expenses $85,170 $1,459 +57.4%
Net Income $-83,504 $1,291 -65.7%
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
1
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$681 $0 $681
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
2023 $1,666 $85,170 No data $-83,504
2022 $2,750 $1,459 $83,593 $1,291
2021 $8,822 $1,477 $82,335 $7,345
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