WEST VIRGINIA 211 INC (EIN 832433694) - 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

2023

Legal Domicile

Principal Officer

APRIL KNIGHT

Phone

6817101970

Tax Period

2023-07-01 to 2024-06-30

WEST VIRGINIA 211 INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2023. Expenses of $341K left a modest 10% surplus.

Mission

TO PROVIDE ACCURATE AND COMPREHENSIVE RESOURCES TO INDIVIDUALS NEEDING SOCIAL SERVICES IN THE STATE OF WEST VIRGINIA.

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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 $377,479

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $377,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,734

Fundraising Expenses $0

Program Expenses $284,338

Other Expenses $296,575

TOTAL EXPENSES $341,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,479	N/A	N/A
Expenses	$341,309	N/A	N/A
Net Income	$36,170	N/A	N/A

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

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

$41,555

Total Directors

$41,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL KNIGHT	DIRECTOR	40.00	Officer Director	$41,555	$0	$41,555
HAWLEY CARLSON	MEMBER	1.00	Officer	$0	$0	$0
STACY DECICCO	MEMBER	1.00	Officer	$0	$0	$0
BRANDI HELMS	SECRETARY	1.00	Officer	$0	$0	$0
DAVID HOGE	MEMBER	1.00	Officer	$0	$0	$0
JUSTIN KNAPP	MEMBER	1.00	Officer	$0	$0	$0
JOHN LEITE	MEMBER	1.00	Officer	$0	$0	$0
CHRIS MCNEELY	TREASURER	1.00	Officer	$0	$0	$0
MARGARET O'NEAL	PRESIDENT	1.00	Officer	$0	$0	$0
JORDAN PRUETT	MEMBER	1.00	Officer	$0	$0	$0
BRETT WHITE	VICE PRESIDE	1.00	Officer	$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	$377,479	$341,309	$163,055	$36,170

WEST VIRGINIA 211 INC