WEST VIRGINIA NURSERY AND LANDSCAP… - Form 990 Financial Data

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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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA NURSERY AND LANDSCAPE ASSOC INC, founded in 2005, is a small nonprofit that reported $400K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 43% operating margin.

Mission

A REGIONAL TRADE ASSOCIATION FOR THE NURSERY AND LANDSCAPE INDUSTRY THAT PROVIDES LANDSCAPE EDUCATION AND AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $203,574

PROVIDES LANDSCAPE EDUCATION AND AWARENESS THROUGH NEWSLETTERS AND CONFERENCES

Program 2

Expenses: $14,474

DESIGN AND INSTALL LANDSCAPE FOR LOCAL ORGANIZATIONS

Program 3

Expenses: $10,000

SCHOLARSHIPS/GRANTS PAID TO QUALIFYING INDIVIDUALS AND ORGANZATIONS WHO HAVE MET THE QUALIFICATIONS REQUIRED ENTITLEMENT OF SUPPORT. CONTRIBUTIONS TO VARIOUS TAX EXEMPT ORGANIZATIONS IN RELATED...

SCHOLARSHIPS/GRANTS PAID TO QUALIFYING INDIVIDUALS AND ORGANZATIONS WHO HAVE MET THE QUALIFICATIONS REQUIRED ENTITLEMENT OF SUPPORT. CONTRIBUTIONS TO VARIOUS TAX EXEMPT ORGANIZATIONS IN RELATED FIELDS TO FUTURE SUPPORT THE OVERALL TAX EXEMPT PURPOSE OF THIS ORGANIZATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,236

Program Service Revenue $280,000

Investment Income $110,109

Other Revenue $0

TOTAL REVENUE $400,345

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $45,000

Fundraising Expenses $0

Program Expenses $228,048

Other Expenses $173,048

TOTAL EXPENSES $228,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,345	$322,708	+0.2%
Expenses	$228,048	$178,477	+0.3%
Net Income	$172,297	$144,231	+0.2%

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

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

$45,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ROBINSON	EXECUTIVE DIRECTOR	30.00	Key Emp	$45,000	$0	$45,000
ZACH CREDE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY RAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MCDAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN JETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BUD COTTRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT BIAFORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GOMPERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK SPRINGER	TREASURER AND SECRETARY	2.00	Officer	$0	$0	$0
STEPHEN SAUNDERS	PAST PRESIDENT	1.00	Officer	$0	$0	$0
JASON TESTMAN	VICE PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$400,345	$228,048	$2,506,315	$172,297
2022	$322,708	$178,477	$2,054,308	$144,231
2021	$265,279	$119,267	$2,317,726	$146,012
2020	$137,142	$124,641	$1,942,733	$12,501
2019	$321,633	$154,269	$1,696,957	$167,364
2018	$311,215	$183,297	$1,349,499	$127,918

WEST VIRGINIA NURSERY AND LANDSCAPE ASSOC INC