WEST VIRGINIA CHILD ABUSE NETWORK INC

EIN: 383784521 501(c)(3) Human Services

CHARLESTON, WV

Total Revenue
$1,193,020
Total Expenses
$1,213,293
Total Assets
$503,221
Net Assets
$164,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
WV
Principal Officer
Shiloh Woodard
Phone
3049529408
Tax Period
2024-07-01 to 2025-06-30

WEST VIRGINIA CHILD ABUSE NETWORK INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF CHILD ADVOCACY CENTERS AND MULTI-DISCIPLINARY TEAMS SO THAT WEST VIRGINIA COMMUNITIES CAN BETTER SERVE CHILDREN AND FAMILIES WHEN CONCERNS OF CHILD ABUSE ARISE.

Program Service Accomplishments

Program 1
Expenses: $528,282

EXPANSION WVCAN has developed and maintained critical partnerships with funders in the state and region to grow the number of WV counties served by an accredited CAC from 38 in 2016 to 48 as of 2025...

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EXPANSION WVCAN has developed and maintained critical partnerships with funders in the state and region to grow the number of WV counties served by an accredited CAC from 38 in 2016 to 48 as of 2025. WVCAN is aiding in the expansion and development of CACs in unserved counties, with our goal of full state coverage on the horizon.

Program 2
Expenses: $359,828

QUALITY IMPROVEMENT WWCAN helped local CACs evaluate their programs, measure outcomes, and improve the quality of services they provide to children, families, and the communities they serve. Every...

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QUALITY IMPROVEMENT WWCAN helped local CACs evaluate their programs, measure outcomes, and improve the quality of services they provide to children, families, and the communities they serve. Every CAC in WV received an individualized data report comparing their annual data with other CACs in the state across the nation. WVCAN conducted on-site statewide training sessions, worked with local CACs by providing team trainings and conducting new director orientation sessions. This fiscal year, WVCAN provided individualized technical assistance to all 21 WV CACS.

Program 3
Expenses: $92,869

AWARENESS WVCAN continued to educate the public and key stakeholders on the prevalence, signs and symptoms of child abuse, recognition and response, and the healing work of child advocacy centers...

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AWARENESS WVCAN continued to educate the public and key stakeholders on the prevalence, signs and symptoms of child abuse, recognition and response, and the healing work of child advocacy centers. . We released our statewide data report, which included a content series on social media and several stories in the news. Lastly, we hosted awareness activities in April for Child Abuse Awareness Month, including the High5Drive for Brave WV Kids.

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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 $1,185,605
Program Service Revenue $0
Investment Income $7,415
Other Revenue $0
TOTAL REVENUE $1,193,020

Expense Breakdown

Grants Paid $218,567
Salaries & Benefits $667,125
Fundraising Expenses $15,470
Program Expenses $1,062,753
Other Expenses $327,601
TOTAL EXPENSES $1,213,293

Year-over-Year Comparison

2024 2023 Change
Revenue $1,193,020 $1,039,072 +0.1%
Expenses $1,213,293 $1,256,910 0.0%
Net Income $-20,273 $-217,838 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
17
Employees
9
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Yvonne Lee Board Member 001.00
Director
$0 $0 $0
Scott Miller Board Member 001.00
Director
$0 $0 $0
Maureen Runyon Board Member 001.00
Director
$0 $0 $0
Amber Talley Vice President 001.00
Officer Director
$0 $0 $0
Mimi Wilson President 001.00
Officer Director
$0 $0 $0
Greg Collins Board member 001.00
Director
$0 $0 $0
Lynda Lancaster Board Member 001.00
Director
$0 $0 $0
Leslie Vassilaros Board Member 001.00
Director
$0 $0 $0
Laura McDaniels Board Member 001.00
Director
$0 $0 $0
Marcy Nolan Board Member 001.00
Director
$0 $0 $0
Dr Joan Phillips Board Member 001.00
Director
$0 $0 $0
Patty Saunders Board Member 001.00
Director
$0 $0 $0
Francesca Zarcone Board Member 001.00
Director
$0 $0 $0
Cara Knechtly Treasurer 001.00
Officer
$0 $0 $0
Robert Peters Secretary 001.00
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 $1,193,020 $1,213,293 $503,221 $-20,273
2024 $1,039,072 $1,256,910 $529,025 $-217,838
2023 $998,969 $1,277,422 $822,467 $-278,453
2022 $873,466 $948,270 $774,728 $-74,804
2021 $741,429 $994,901 $900,520 $-253,472
2020 $987,501 $911,331 $1,133,656 $76,170
2019 $623,771 $663,160 $1,040,489 $-39,389
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