EASTERN ALLEGHENY COUNCIL FOR HUMAN SERVICES INC

EIN: 311038414 501(c)(3) Education

MOOREFIELD, WV

Total Revenue
$3,199,145
Total Expenses
$3,132,589
Total Assets
$956,774
Net Assets
$197,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WV
Principal Officer
TERRI KIMBLE
Phone
3045305511
Tax Period
2025-02-01 to 2026-01-31

EASTERN ALLEGHENY COUNCIL FOR HUMAN SERVICES INC, founded in 1982, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2025.

Mission

ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN THE EASTERN ALLEGHENY REGION OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $2,955,927

HEAD START PROGRAM PROVIDED EARLY CHILDHOOD DEVELOPMENT FOR APPROXIMATELY 250 UNDER PRIVELEGED CHILDREN IN THE EASTERN ALLEGHENY REGION OF WEST VIRGINIA.

Program 2
Expenses: $165,734 Revenue: $162,519

CHILD NUTRITION - PROVIDE NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,886,615
Program Service Revenue $220,654
Investment Income $91,876
Other Revenue $0
TOTAL REVENUE $3,199,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,316,600
Fundraising Expenses $0
Program Expenses $3,121,661
Other Expenses $815,989
TOTAL EXPENSES $3,132,589

Year-over-Year Comparison

2025 2024 Change
Revenue $3,199,145 $2,995,507 +0.1%
Expenses $3,132,589 $3,107,837 +0.0%
Net Income $66,556 $-112,330 -1.6%
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
8
Independent Members
8
Employees
71
Volunteers
8

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
5
$92,137
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer
$92,137 $0 $92,137
ELLEN KIRBY BOARD MEMBER 1.00
Director
$0 $0 $0
FRAN WELTON VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAWN LOCKARD BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY MICHAEL SECRETARY 1.00
Officer Director
$0 $0 $0
TERRI KIMBLE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ROBERT RYAN BOARD MEMEBER 1.00
Director
$0 $0 $0
CHRISTY KAUFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN SHOEMAKER TREASURER 1.00
Officer Director
$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
2026 $3,199,145 $3,132,589 $956,774 $66,556
2025 No data No data No data No data
2024 $2,988,407 $2,968,915 $484,482 $19,492
2023 $2,825,247 $2,977,647 $579,171 $-152,400
2022 $2,867,565 $2,767,153 $543,757 $100,412
2021 $2,814,821 $2,745,919 $439,429 $68,902
2020 $2,512,758 $2,571,061 $386,752 $-58,303
2019 $2,433,998 $2,517,959 $434,949 $-83,961
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