WVMA EDUCATIONAL FUND INC

EIN: 901009030 501(c)(3) Education

CHARLESTON, WV

Total Revenue
$266,192
Total Expenses
$234,920
Total Assets
$142,816
Net Assets
$91,517
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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
WV
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.

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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%)

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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

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Governance

Voting Members
23
Independent Members
23
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
4
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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