WVMA EDUCATIONAL FUND INC

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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

2013

Legal Domicile

Principal Officer

MONICA CROSS

Phone

3043703167

Tax Period

2022-07-01 to 2023-06-30

WVMA EDUCATIONAL FUND INC, founded in 2013, is a small nonprofit in the Education sector that reported $266K in total revenue in fiscal year 2022. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $235K left a modest 12% surplus.

Mission

TO PROMOTE A GREATER AWARENESS OF MANUFACTURING CAREERS AND THE ACADEMIC PREPARATION REQUIRED FOR ADVANCED MANUFACTURING JOBS.

Program Service Accomplishments

Program 1

Expenses: $187,490 Revenue: $266,192

THE WVMA EDUCATIONAL FUND INC., (WVMAEF), IS COMMITTED TO THE CONTINUED GROWTH AND DEVELOPMENT OF MANUFACTURING IN WEST VIRGINIA. SUCCESSFUL WORKFORCE DEVELOPMENT IS CRITICAL TO REALIZING...

THE WVMA EDUCATIONAL FUND INC., (WVMAEF), IS COMMITTED TO THE CONTINUED GROWTH AND DEVELOPMENT OF MANUFACTURING IN WEST VIRGINIA. SUCCESSFUL WORKFORCE DEVELOPMENT IS CRITICAL TO REALIZING MANUFACTURING'S POTENTIAL IN THE MOUNTAIN STATE IN THE YEARS AHEAD. THE WVMAEF EDUCATIONAL FUND INC. AND ITS PARTNERS ARE WORKING TO ASSURE THE AVAILABILITY OF SKILLED WORKERS TO MEET NOT ONLY CURRENT BUT ALSO THE PROJECTED NEEDS OF THE EXISTING JOBS THE MANUFACTURING INDUSTRY WILL PRODUCE IN THE YEARS TO COME. DURING 2021, AFTER A TWO-YEAR HIATUS, THE WVMAEF RELAUNCHED THE WHAT'S SO COOL ABOUT MANUFACTURING? STUDENT VIDEO CONTEST FOR NINETEEN MIDDLE SCHOOL TEAMS. ADDITIONALLY, THE WVMAEF HELD TWO IN-PERSON EXPLORE THE NEW MANUFACTURING ACADEMIES IN LATE DECEMBER AND LAID THE GROUNDWORK FOR FIVE MORE IN 2022. LASTLY, THE WVMAEF AND ITS PARTNERS RECOGNIZED EIGHT EMERGING ELITE IN MANUFACTURING STUDENTS AND FIVE OUTSTANDING INDUSTRY EDUCATORS IN MAY. EACH AWARD RECIPIENT RECEIVED $500.00 SCHOLARSHIP OR CASH AWARD, CUSTOM WOODEN PLAQUE, AND GIFT BASKET OF WEST VIRGINIA PRODUCTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $266,192

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,581

Fundraising Expenses $0

Program Expenses $187,490

Other Expenses $148,339

TOTAL EXPENSES $234,920

Year-over-Year Comparison

	2022	2021	Change
Revenue	$266,192	$133,218	+1.0%
Expenses	$234,920	$119,939	+1.0%
Net Income	$31,272	$13,279	+1.4%

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

398

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
BOB FEHRENBACHER	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN PRICE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON WILBURN	TREASUER	1.00	Officer Director	$0	$0	$0
KIM MOSS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNA SEMONCO	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA MCPHAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT BORROR	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA BUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES COBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL COFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE EDDY	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE GANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLETTE INMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW MCVAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TRIFONOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON VALENTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN WAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA WANDLING	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL WILLIAMS	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
2023	$266,192	$234,920	$142,816	$31,272
2022	$133,218	$119,939	$133,862	$13,279
2021	$196,429	$210,308	$244,240	$-13,879
2020	$194,380	$196,317	$180,932	$-1,937
2019	$256,158	$239,365	$212,984	$16,793