BROOKE COUNTY EASTER SEALS

EIN: 237184720 501(c)(3)

Wellsburg, WV

Total Revenue
$18,317
Total Expenses
$24,909
Total Assets
$312,801
Net Assets
$312,801
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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
1972
Legal Domicile
WV
Principal Officer
JEANETTE BUFFINGTON
Tax Period
2023-09-01 to 2024-08-31

BROOKE COUNTY EASTER SEALS, founded in 1972, is a micro nonprofit that reported $18K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $25K exceeded revenue, resulting in a 36% operating deficit.

Mission

COMMUNITY SERVICE

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,516
Program Service Revenue $0
Investment Income $801
Other Revenue $0
TOTAL REVENUE $18,317

Expense Breakdown

Grants Paid $24,067
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $24,067
Other Expenses $842
TOTAL EXPENSES $24,909

Year-over-Year Comparison

2023 2022 Change
Revenue $18,317 $16,600 +0.1%
Expenses $24,909 $21,628 +0.2%
Net Income $-6,592 $-5,028 +0.3%
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
35
Independent Members
N/A
Employees
N/A
Volunteers
35

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KIRCHNER PRESIDENT 10
Officer
$0 $0 $0
DOLORES SULLIV VICE-PRESIDENT 4
Officer
$0 $0 $0
JEANETTE BUFFI SECRETARY,TREA 10
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
2025 No data No data No data No data
2024 $18,317 $24,909 $312,801 $-6,592
2023 $16,600 $21,628 $319,393 $-5,028
2022 $16,909 $18,044 $324,421 $-1,135
2021 $16,202 $20,306 $325,556 $-4,104
2020 $24,481 $37,727 $329,670 $-13,246
2019 $18,993 $14,271 $342,917 $4,722
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