WEST VIRGINIA HOMES INC (EIN 556029613) - 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

1967

Legal Domicile

Principal Officer

ANDREW B COOKE

Phone

6144512151

Tax Period

2024-08-01 to 2025-07-31

WEST VIRGINIA HOMES INC, founded in 1967, is a small nonprofit that reported $540K in total revenue in fiscal year 2024. Net assets of $1.3M represent 28 months of operating reserves.

Mission

PROVIDE HOUSING TO LOW AND MODERATE INCOME PERSONS.

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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 $251,782

Program Service Revenue $287,141

Investment Income $1,262

Other Revenue $0

TOTAL REVENUE $540,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,927

Other Expenses $530,181

TOTAL EXPENSES $530,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,185	$508,640	+0.1%
Expenses	$530,181	$536,079	0.0%
Net Income	$10,004	$-27,439	-1.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW B COOKE ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD ROGILLIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES MUSGRAVE	TREASURER	0.10	Officer Director	$0	$0	$0
ANDREW R CEPERLEY	DIRECTOR	0.10	Director	$0	$0	$0
JAMES K TOLLEY JR	DIRECTOR	0.10	Director	$0	$0	$0
REV KATHRYN W WEED	DIRECTOR	0.10	Director	$0	$0	$0
REV DAWN ADAMY	DIRECTOR	0.10	Director	$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
2025	$540,185	$530,181	$2,380,174	$10,004
2024	$508,640	$536,079	$2,423,745	$-27,439
2023	$491,678	$459,915	$2,560,614	$31,763
2022	$862,077	$397,878	$3,003,482	$464,199
2021	$445,756	$366,958	$925,018	$78,798
2020	$474,351	$356,279	$855,288	$118,072
2019	$432,149	$415,970	$729,006	$16,179

WEST VIRGINIA HOMES INC