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 Vulnerability Assessment (Tuckman-Chang)

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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) WILL SEEK TO PROVIDE CLIA, SAMSHA, OR OTHER WVDTL APPROVED LICENSED CONTRACTUAL DRUG TESTING TO ANY AGENCY, ENTITY, OR PERSON PERMITTED BY LAW FOR THE PURPOSE OF: MAKING THE LABORATORY ECONOMICALLY SELF-SUSTAINING UTILIZING ANY PROFIT REALIZED FOR THE ECONOMIC SUPPORT OF THE HOSTING DAY REPORT CENTER.

Program Service Accomplishments

Program 1
Expenses: $1,543,259 Revenue: $1,966,679

WEST VIRGINIA DRUG TESTING LABORATORIES, INC (WVDTL) WILL SEEK TO PROVIDE CLIA, SAMSHA, OR OTHER WVDTL APPROVED LICENSED CONTRACTUAL DRUG TESTING TO ANY AGENCY, ENTITY, OR PERSON PERMITTED BY LAW FOR...

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WEST VIRGINIA DRUG TESTING LABORATORIES, INC (WVDTL) WILL SEEK TO PROVIDE CLIA, SAMSHA, OR OTHER WVDTL APPROVED LICENSED CONTRACTUAL DRUG TESTING TO ANY AGENCY, ENTITY, OR PERSON PERMITTED BY LAW FOR THE PURPOSE OF: MAKING THE LABORATORY ECONOMICALLY SELF-SUSTAINING UTILIZING ANY PROFIT REALIZED FOR THE ECONOMIC SUPPORT OF THE HOSTING DAY REPORT CENTER.

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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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Financial Health Indicators

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Financial Distress Indicator

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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