Coalition for West Virginias Future Inc

EIN: 933333746

Alexandria, VA

Total Revenue
$215,000
Total Expenses
$64,044
Total Assets
$150,956
Net Assets
$150,956
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
VA
Principal Officer
Lisa Lisker
Phone
7032817540
Tax Period
2023-01-01 to 2023-12-31

Coalition for West Virginias Future Inc, founded in 2023, is a small nonprofit that reported $215K in total revenue in fiscal year 2023. The organization ran a surplus of $151K, a strong 70% operating margin.

Mission

To support and promote a strong and prosperous future for West Virginia.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $215,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $15,011
Program Expenses $0
Other Expenses $49,033
TOTAL EXPENSES $64,044

Year-over-Year Comparison

2023 2022 Change
Revenue $215,000 N/A N/A
Expenses $64,044 N/A N/A
Net Income $150,956 $0 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

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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
3
Independent Members
3
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patrick Esposito President/Director 3
Officer Director
$0 $0 $0
William Nelson Director 1
Director
$0 $0 $0
James Becker Director 1
Director
$0 $0 $0
Lisa Lisker Treasurer 1
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
2024 No data No data No data No data
2023 $215,000 $64,044 $150,956 $150,956
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