ENERGY EFFICIENT WEST VIRGINIA (EIN 824088891) - 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

2009

Legal Domicile

Principal Officer

ROBIN BLAKEMAN

Phone

3043465891

Tax Period

2023-01-01 to 2023-12-31

ENERGY EFFICIENT WEST VIRGINIA, founded in 2009, is a small nonprofit in the Environment sector that reported $130K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO MOVE ENERGY EFFICIENCY FORWARD IN THE MOUNTAIN STATE BY ENGAGING COMMUNITY LEADERS AND THE PUBLIC THROUGH ADVOCACY AND EDUCATION. THE VISION OF ENERGY EFFICIENT WEST VIRIGNIA IS TO CREATE POLICIES AND PROGRAMS AT THE STATE AND LOCAL LEVEL WHICH CREATE AN ENERGY EFFICIENT ECONOMY AND UTILIZE EFFICIENCY FOR AN ECONOMIC TRANSITION AWAY FROM FOSSIL FUELS. WE ARE JOINED IN THIS ENDEAVOR BY ALLIED GROUPS WITHIN THE WEST VIRIGNIANS FOR ENERGY FREEDOM NETWORK.

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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 $100,290

Program Service Revenue $27,293

Investment Income $74

Other Revenue $2,708

TOTAL REVENUE $130,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,919

Fundraising Expenses $0

Program Expenses $117,069

Other Expenses $84,811

TOTAL EXPENSES $137,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,365	$260,220	-0.5%
Expenses	$137,730	$88,633	+0.6%
Net Income	$-7,365	$171,587	-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

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

$49,833

Total Directors

$49,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN BLAKEMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$49,833	$0	$49,833
GARY ZUCKETT	TREASURER	1.00	Officer Director	$0	$0	$0
LEAH BARBOR	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY PARSONS-WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY HOLLANDSWORTH	PRESIDENT	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$130,365	$137,730	$190,158	$-7,365
2022	$260,220	$88,633	$195,233	$171,587

ENERGY EFFICIENT WEST VIRGINIA