CLARKSBURG MISSION 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

1969

Legal Domicile

Principal Officer

DESI UNDERWOOD

Phone

3046222451

Tax Period

2024-01-01 to 2024-12-31

CLARKSBURG MISSION INC, founded in 1969, is a small nonprofit that reported $984K in total revenue in fiscal year 2024.

Mission

THE CLARKSBURG MISSION PROVIDES FOOD, CLOTHING AND SHELTER TO HOMELESSAND NEEDY INDIVIDUALS. WE ALSO PROVIDE TRAINING, MINISTRY AND COACHING AS NEEDED

Program Service Accomplishments

Program 1

Expenses: $915,355

THE CLARKSBURG MISSION PROVIDES LONG TERM RESIDENTIAL HOUSING FOR PARTICIPANTS FOCUSED ON THE ADDICTION RECOVERY. THE MISSION MAINTAINSA CAPACITY OF 75 RESIDENTS, AVERAGING 35-40 RESIDENTS AT ANY...

THE CLARKSBURG MISSION PROVIDES LONG TERM RESIDENTIAL HOUSING FOR PARTICIPANTS FOCUSED ON THE ADDICTION RECOVERY. THE MISSION MAINTAINSA CAPACITY OF 75 RESIDENTS, AVERAGING 35-40 RESIDENTS AT ANY TIME. THE MISSION MAINTAINS 2 SOBER LIVING HOUSES AS WELL, WITH A CAPACITY OF 25 RESIDENTS BETWEEN THE 2 HOUSES. THE MISSION ALSO OPERATES A FOOD AND CLOTHING RESCUE PROGRAM, FEEDING 500 HOUSEHOLDS A MONTH AND RECYCLING 20 TONS OF CLOTHING A MONTH.

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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 $574,194

Program Service Revenue $0

Investment Income $22,516

Other Revenue $387,330

TOTAL REVENUE $984,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,685

Fundraising Expenses $0

Program Expenses $915,355

Other Expenses $371,092

TOTAL EXPENSES $980,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$984,040	$961,382	+0.0%
Expenses	$980,777	$1,320,040	-0.3%
Net Income	$3,263	$-358,658	-1.0%

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

Volunteers

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

$75,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEYDON MICHAEL	PRESIDENT	1.00	Director	$0	$0	$0
SHERRY DALE	DIRECTOR	1.00	Director	$0	$0	$0
MARYANNE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN SOUTHERN	DIRECTOR	1.00	Director	$0	$0	$0
LOTUS MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
DESI UNDERWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$75,215	$0	$75,215
KEVIN WATSON	TREASURER	1.00	Officer	$0	$0	$0
JASON NICHOLSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOSH BROWN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JARROD MAROZZI	PRESIDENT	1.00	Officer	$0	$0	$0
DAVID GODDARD	SECRETARY	1.00	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	$984,040	$980,777	$614,420	$3,263
2023	$961,382	$1,320,040	$628,306	$-358,658
2022	$1,925,658	$1,430,885	$1,066,190	$494,773
2021	$1,224,457	$1,145,119	$732,879	$79,338
2020	$1,127,458	$1,088,168	$660,131	$39,290
2019	$1,180,310	$1,201,530	$578,431	$-21,220
2018	$1,096,862	$1,192,315	$618,307	$-95,453