COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC (EIN 556025355) - 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

1964

Legal Domicile

Principal Officer

MARY TURNER

Phone

3043240450

Tax Period

2023-09-01 to 2024-08-31

COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC, founded in 1964, is a mid-sized nonprofit in the Community Improvement sector that reported $13.6M in total revenue in fiscal year 2023. Expenses of $15.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

COMMUNITY ACTION AGENCY WHOSE MISSION IS TO MAKE THEIR COMMUNITY & AMERICA A BETTER PLACE TO LIVE.

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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 $12,533,807

Program Service Revenue $717,289

Investment Income $51,526

Other Revenue $278,840

TOTAL REVENUE $13,581,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,123,726

Fundraising Expenses $0

Program Expenses $13,908,225

Other Expenses $7,064,598

TOTAL EXPENSES $15,188,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,581,462	$13,634,857	0.0%
Expenses	$15,188,324	$14,454,382	+0.1%
Net Income	$-1,606,862	$-819,525	+1.0%

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

264

Volunteers

554

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

$141,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN VELKE	MEMBER	1.00	Director	$0	$0	$0
REBECCA PETERSON	MEMBER	1.00	Director	$0	$0	$0
BRENDA PRUETT	MEMBER	1.00	Director	$0	$0	$0
JODI RICHMOND	MEMBER	1.00	Director	$0	$0	$0
WILMA BOWYER	MEMBER	1.00	Director	$0	$0	$0
JOYCE TEDDER	MEMBER/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN FEUCHTENBERGER	MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
BILL ARCHER	MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY SHREVE	MEMBER/PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK HAMMONDS	MEMBER	1.00	Director	$0	$0	$0
CINDY DESKINS	MEMBER	1.00	Director	$0	$0	$0
MARY TURNER	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$141,194	$0	$141,194

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	$13,581,462	$15,188,324	$9,704,188	$-1,606,862
2023	$13,634,857	$14,454,382	$9,731,599	$-819,525
2022	$12,783,592	$14,101,265	$9,233,649	$-1,317,673
2021	$12,779,130	$13,709,896	$9,324,400	$-930,766
2020	$12,237,785	$12,419,541	$9,215,908	$-181,756
2019	$11,230,671	$11,136,819	$5,847,925	$93,852
2018	$10,446,510	$9,804,598	$5,328,799	$641,912

COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC