BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC (EIN 237051261) - 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

1976

Legal Domicile

Principal Officer

JUDY AROBGAST

Phone

8054130647

Tax Period

2024-01-01 to 2024-12-31

BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC, founded in 1976, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Expenses of $255K left a modest 14% surplus.

Mission

TO PROVIDE LOW INCOME HOUSING TO THE GENERAL PUBLIC OF BARBOUR COUNTY, WEST VIRGINIA

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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 $374

Program Service Revenue $288,058

Investment Income $3,176

Other Revenue $3,408

TOTAL REVENUE $295,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,082

Fundraising Expenses $0

Program Expenses $122,085

Other Expenses $162,543

TOTAL EXPENSES $254,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,016	$299,232	0.0%
Expenses	$254,625	$272,732	-0.1%
Net Income	$40,391	$26,500	+0.5%

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
JUDY AROBGAST	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELDON MCCARTNEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SHELIA TALLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
VERNON POLING	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA NESTOR	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
2024	$295,016	$254,625	$325,808	$40,391
2023	$299,232	$272,732	$273,160	$26,500
2022	$266,100	$235,621	$241,639	$30,479
2021	$246,928	$250,146	$217,147	$-3,218
2020	$233,540	$197,914	$234,156	$35,626
2019	$212,743	$203,190	$202,672	$9,553
2018	$207,018	$199,426	$193,382	$7,592

BARBOUR COUNTY REST & RETIREMENT HOME ASSOCIATION INC