EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY MAPLEWOOD INC (EIN 862907946) - 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

2019

Phone

6812710313

Tax Period

2024-04-01 to 2025-03-31

EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY MAPLEWOOD INC, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 1604615% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 94% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO INCREASE AFFORDABLE HOUSING BY CONSTRUCTING, OPERATING, AND MAINTAINING LOW TO MODERATE-INCOME HOUSING PROJECTS.

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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 $3,863,436

Program Service Revenue $82,953

Investment Income $1,210

Other Revenue $0

TOTAL REVENUE $3,947,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,570

Other Expenses $218,570

TOTAL EXPENSES $218,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,947,599	$246	+16046.2%
Expenses	$218,570	$2,345	+92.2%
Net Income	$3,729,029	$-2,099	-1777.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE STEVENS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHARON ENGLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID WORKMAN	SEC/TREAS	1.00	Officer Director	$0	$0	$0
MELANIE OURS	Director	1.00	Director	$0	$0	$0
NATHAN ERTEL	Director	1.00	Director	$0	$0	$0
ROGER DAHMER	Director	1.00	Director	$0	$0	$0
BEVERLY KEADLE	Director	1.00	Director	$0	$0	$0
MEGAN WEBB	Director	1.00	Director	$0	$0	$0
MICHAEL CHESHIRE	Director	1.00	Director	$0	$0	$0
ROBERT HOTT	Director	1.00	Director	$0	$0	$0
DAN STERNS	Director	1.00	Director	$0	$0	$0
JOSHUA ORNDORFF	Director	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	$3,947,599	$218,570	$5,287,654	$3,729,029
2024	$246	$2,345	$5,671,325	$-2,099

EASTERN WEST VIRGINIA COMMUNITY ACTION AGENCY MAPLEWOOD INC