WEST VIRGINIA CENTER ON BUDGET AND POLICY INC

EIN: 562653132 501(c)(3) Public & Societal Benefit

CHARLESTON, WV

Total Revenue
$1,282,815
Total Expenses
$1,089,422
Total Assets
$1,571,776
Net Assets
$1,571,776
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
WV
Principal Officer
KELLY ALLEN
Phone
3047208682
Tax Period
2024-01-01 to 2024-12-31

WEST VIRGINIA CENTER ON BUDGET AND POLICY INC, founded in 2007, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $193K, a strong 15% operating margin.

Mission

NONPARTISAN RESEARCH AND POLICY ANALYSIS

Program Service Accomplishments

Program 1
Expenses: $1,029,689 Revenue: $298,081

EDUCATING STAKEHOLDERS, MEDIA, POLICY MAKERS, NON-PROFITS AND OTHER ORGANIZATIONS ABOUT TAX AND BUDGET ISSUES, RESEARCH AND ANALYSIS OF ECONOMIC POLICIES, RESEARCH ON WEST VIRGINIA'S ENERGY ECONOMY...

Read more

EDUCATING STAKEHOLDERS, MEDIA, POLICY MAKERS, NON-PROFITS AND OTHER ORGANIZATIONS ABOUT TAX AND BUDGET ISSUES, RESEARCH AND ANALYSIS OF ECONOMIC POLICIES, RESEARCH ON WEST VIRGINIA'S ENERGY ECONOMY, RESEARCH ON UNEMPLOYMENT INSURANCE REFORM, HEALTH INSURANCE RESEARCH AND ADVOCACY, ETC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $931,145
Program Service Revenue $292,500
Investment Income $53,589
Other Revenue $5,581
TOTAL REVENUE $1,282,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $705,729
Fundraising Expenses $4,099
Program Expenses $1,029,689
Other Expenses $383,693
TOTAL EXPENSES $1,089,422

Year-over-Year Comparison

2024 2023 Change
Revenue $1,282,815 $1,569,185 -0.2%
Expenses $1,089,422 $1,016,633 +0.1%
Net Income $193,393 $552,552 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
9
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
4
$100,584
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM MCKAY CHAIR 1.00
Officer Director
$0 $0 $0
CARRIE STATON SECRETARY 1.00
Officer Director
$0 $0 $0
MARYBETH BELLER TREASURER 1.00
Officer Director
$0 $0 $0
LEKEISHA BARRON-BROWN DIRECTOR 1.00
Director
$0 $0 $0
YVONNE LEE DIRECTOR 1.00
Director
$0 $0 $0
SHERRI MCKINNEY DIRECTOR 1.00
Director
$0 $0 $0
BRIAN STANLEY DIRECTOR 1.00
Director
$0 $0 $0
RICK WILSON DIRECTOR 1.00
Director
$0 $0 $0
KELLY ALLEN EXECUTIVE DIRECTOR 40.00
Officer
$100,584 $0 $100,584
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 $1,282,815 $1,089,422 $1,571,776 $193,393
2023 $1,569,185 $1,016,633 $1,302,504 $552,552
2022 $531,341 $897,554 $749,952 $-366,213
2021 $1,449,723 $978,066 $1,116,165 $471,657
2020 $1,031,238 $754,713 $644,508 $276,525
2019 $510,483 $611,440 $367,994 $-100,957
2018 $646,128 $656,969 $468,951 $-10,841
Explore More Nonprofits
→Top 100 Nonprofits in West Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WEST VIRGINIA CENTER ON BUDGET AND POLICY INC with other nonprofits in West Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.