WEST VIRGINIA ASSOCIATION OF FREE CLINICS INC (EIN 810563951) - 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

2001

Legal Domicile

Principal Officer

JEFF GRAHAM

Phone

3046330799

Tax Period

2023-07-01 to 2024-06-30

WEST VIRGINIA ASSOCIATION OF FREE CLINICS INC, founded in 2001, is a micro nonprofit in the Health Care sector that reported $15K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $21K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE MISSION OF THE WEST VIRGINIA ASSOCIATION OF FREE CLINICS, INC. IS TO ACT AS AN ADVOCATE FOR MEMBER CLINICS AND FOR THE POPULATIONS THEY SERVE. THE WVAFC STRIVES TO BE THE DRIVING FORCE FOR A JUST, ACCESSIBLE AND QUALITY HEALTH CARE SYSTEM STATEWIDE.

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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 $0

Program Service Revenue $14,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,366

Other Expenses $20,637

TOTAL EXPENSES $20,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,600	$8,600	+0.7%
Expenses	$20,637	$26,318	-0.2%
Net Income	$-6,037	$-17,718	-0.7%

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

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
JEFF GRAHAM	TREASURER	2.00	Director	$0	$0	$0
JOSH BROWN	PRESIDENT	4.00	Officer Director	$0	$0	$0
LAURA JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN HAGER	SECRETARY	2.00	Officer Director	$0	$0	$0
GAIL MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A HARRIS	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$14,600	$20,637	$75,776	$-6,037
2023	$8,600	$26,318	$6,813	$-17,718
2022	$9,000	$21,525	$24,531	$-12,525
2021	$106,050	$70,755	$38,056	$35,295
2020	$5,000	$11,715	$52,761	$-6,715
2019	$50,501	$58,723	$8,477	$-8,222
2018	$73,311	$194,405	$16,699	$-121,094

WEST VIRGINIA ASSOCIATION OF FREE CLINICS INC