CONSERVATION WEST VIRGINIA (EIN 843939019) - 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

2021

Legal Domicile

Principal Officer

NEAL BARKUS

Phone

3049970228

Tax Period

2024-01-01 to 2024-12-31

CONSERVATION WEST VIRGINIA, founded in 2021, is a small nonprofit in the Environment sector that reported $115K in total revenue in fiscal year 2024. Expenses of $98K left a modest 15% surplus.

Mission

WE TAKE CARE OF OUR NATURAL HERITAGE BY INFORMING WEST VIRGINIANS ABOUT KEY CONSERVATION ISSUES, TAKING POSITIONS ON LEGISLATION AND POLICY AFFECTING THE ENVIRONMENT AND COMMUNICATING OUR VIEWS TO ELECTED OFFICIALS. WE EDUCATE THE PUBLIC AND MOBILIZE VOTERS.

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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 $114,533

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,233

Program Expenses $90,776

Other Expenses $97,754

TOTAL EXPENSES $97,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,533	N/A	N/A
Expenses	$97,754	N/A	N/A
Net Income	$16,779	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MEGAN MURRAY	TREASURER	Officer Director	$0	$0	$0
NEAL BARKUS	PRESIDENT	Officer Director	$0	$0	$0
STEPHEN ANNAND	SECRETARY	Officer Director	$0	$0	$0
ED BOWES	DIRECTOR	Director	$0	$0	$0
KRISTY BULLEIT	DIRECTOR	Director	$0	$0	$0
ELI HALL	DIRECTOR	Director	$0	$0	$0
BILL HOWARD	DIRECTOR	Director	$0	$0	$0
DAVID LILLARD	DIRECTOR	Director	$0	$0	$0
CHAZZ PRINTZ	VICE PRESIDENT	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	$114,533	$97,754	$24,649	$16,779

CONSERVATION WEST VIRGINIA