YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

EIN: 275249383 501(c)(3) Philanthropy & Grantmaking

MORGANTOWN, WV

Total Revenue
$3,264,648
Total Expenses
$980,283
Total Assets
$25,080,422
Net Assets
$22,462,784
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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
PATRICIA S RYAN
Phone
3042963433
Tax Period
2023-01-01 to 2023-12-31

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 70% operating margin.

Mission

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WEST VIRGINIA, INC.'S (YCF) MISSION IS TO PROMOTE PHILANTHROPY AND BUILD ENDOWMENT FUNDS TO BENEFIT OUR COMMUNITIES.

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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 $2,568,151
Program Service Revenue $0
Investment Income $652,707
Other Revenue $43,790
TOTAL REVENUE $3,264,648

Expense Breakdown

Grants Paid $617,500
Salaries & Benefits $239,988
Fundraising Expenses $24,491
Program Expenses $811,805
Other Expenses $122,795
TOTAL EXPENSES $980,283

Year-over-Year Comparison

2023 2022 Change
Revenue $3,264,648 $2,201,933 +0.5%
Expenses $980,283 $1,046,563 -0.1%
Net Income $2,284,365 $1,155,370 +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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
130

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
6
$174,657
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN HOWE CHAIR 3.00
Officer Director
$0 $0 $0
JOSHUA S ROGERS VICE CHAIR 3.00
Officer Director
$0 $0 $0
NATHAN S WHITE TREASURER 3.00
Officer Director
$0 $0 $0
RACHEL WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
PERRI DECHRISTOPHER SECRETARY 3.00
Officer Director
$0 $0 $0
ALLEN STAGGERS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY D WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
KIM DOBRYZNSKI BOARD MEMBER 1.00
Director
$0 $0 $0
JOI GILLIAN-NORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY BELLOTTE BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA S RYAN PRESIDENT 40.00
Officer
$109,392 $0 $109,392
LAURIE ABILDSO VICE PRESIDENT 30.00
Officer
$65,265 $0 $65,265
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 No data No data No data No data
2023 $3,264,648 $980,283 $25,080,422 $2,284,365
2022 $2,201,933 $1,046,563 $20,439,928 $1,155,370
2021 $2,811,668 $1,115,965 $22,881,333 $1,695,703
2020 $1,334,650 $1,173,972 $20,203,779 $160,678
2019 $1,742,560 $1,071,458 $18,498,579 $671,102
2018 $4,220,765 $1,529,255 $15,098,729 $2,691,510
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