WEST VIRGINIA DRUG TESTING LABORATORIES INC

EIN: 274180015 501(c)(3) Public & Societal Benefit

PARKERSBURG, WV

Total Revenue
$1,966,740
Total Expenses
$1,543,259
Total Assets
$2,936,435
Net Assets
$2,916,258
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WV
Principal Officer
JANA SINGER
Phone
3044228576
Tax Period
2024-07-01 to 2025-06-30

WEST VIRGINIA DRUG TESTING LABORATORIES INC, founded in 2011, is a community nonprofit in the Public & Societal Benefit sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $423K, a strong 22% operating margin.

Mission

WEST VIRGINIA DRUG TESTING, LABORATORIES, INC (WVDTL) IS COMMITTED TO A HIGH QUALITY OPERATION OF LOCAL DRUG TESTING LABORATORY WITHIN CLIA, SAMSHA, OR OTHER WVDTL-APPROVED LICENSING STANDARDS TO PROVIDE QUALITY DRUG SCREENING RESULTS IN A TIMELY MANNER. WVDTL WILL PROVIDE HIGH QUALITY SERVICE OF DRUG SCREENING TO OUR LOCAL COMMUNITY BY SERVING THE DAY REPORT CENTERS, DRUG COURTS, PHYSICIAN OFFICES, BUSINESS OWNERS, AND ALL OTHERS WHO MAY UTILIZE OUR SERVICES IN THE NEARBY GEOGRAPHICAL REGIONS. WVDTL WILL MAKE USE OF THE MONIES COLLECTED BY: FIRST MAKING OUR LABORATORIES ECONOMICALLY SELF-SUSTAINING BY WAY OF UTILIZING ACCEPTED STANDARD ACCOUNTING AND BUSINESS PRACTICES. SECOND, UTILIZING ANY PROFIT FOR THE ECONOMIC SUPPORT OF THE HOSTING DAY REPORT CENTERS. WVDTL WILL UTILIZE ALL OUR ALLOCATED MONIES FROM THE LOCAL LABORATORY TO FULFILL STATEWIDE AND LARGER GOALS AS A NON-PROFIT TO SUPPORT A HIGH QUALITY OPERATION OF A GS/MS LABORATORY WITHIN 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,966,679
Investment Income $61
Other Revenue $0
TOTAL REVENUE $1,966,740

Expense Breakdown

Grants Paid $195,859
Salaries & Benefits $442,112
Fundraising Expenses $0
Program Expenses $1,543,259
Other Expenses $905,288
TOTAL EXPENSES $1,543,259

Year-over-Year Comparison

2024 2023 Change
Revenue $1,966,740 $1,914,373 +0.0%
Expenses $1,543,259 $1,372,329 +0.1%
Net Income $423,481 $542,044 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
3
Employees
12
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
3
$289,102
Total Directors
4
$192,728
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE STEWART BOARD MEMBER/PRESIDENT/LAB 1.00
Director
$0 $0 $75,000
MARY BETH O'DELL BOARD MEMBER/LAB 1.00
Director
$0 $0 $58,136
SUZANNE WILLIAMS BOARD MEMBER/LAB 1.00
Director
$6,500 $0 $15,639
DEE LANKFORD BOARD MEMBER/LAB 1.00
Director
$0 $0 $43,953
JANA SINGER BOARD MEMBER/TREASURER/LAB 40.00
Officer
$80,464 $0 $148,036
HERNANDO ESCANDON BOARD MEMBER/SECRETARY 1.00
Officer
$0 $0 $74,215
LAURA LEGG BOARD MEMBER/VICE PRESIDEN 1.00
Officer
$0 $0 $66,851
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 $1,966,740 $1,543,259 $2,936,435 $423,481
2024 $1,914,373 $1,372,329 $2,495,577 $542,044
2023 $1,592,257 $1,343,072 $1,951,525 $249,185
2022 $1,095,003 $1,068,081 $1,754,009 $26,922
2021 $1,039,446 $786,036 $1,727,412 $253,410
2020 $892,139 $786,756 $1,472,937 $105,383
2019 $1,096,896 $745,441 $1,286,882 $351,455
2018 $1,191,184 $774,002 $1,171,896 $417,182
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