CHARLES W CAMMACK CHILDREN'S CENTER

EIN: 550357073 501(c)(3)

HUNTINGTON, WV

Total Revenue
$3,606,549
Total Expenses
$3,605,567
Total Assets
$5,869,168
Net Assets
$5,561,139
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
WV
Principal Officer
KELLY M SERGENT
Phone
3045233497
Tax Period
2024-01-01 to 2024-12-31

CHARLES W CAMMACK CHILDREN'S CENTER, founded in 1914, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024.

Mission

RESIDENTIAL AND LIVING SUPPORT SERVICES FOR ADOLESCENT BOYS AND GIRLS.

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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 $194,046
Program Service Revenue $3,379,017
Investment Income $33,477
Other Revenue $9
TOTAL REVENUE $3,606,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,846,762
Fundraising Expenses $0
Program Expenses $3,059,814
Other Expenses $758,805
TOTAL EXPENSES $3,605,567

Year-over-Year Comparison

2024 2023 Change
Revenue $3,606,549 $3,378,549 +0.1%
Expenses $3,605,567 $3,466,310 +0.0%
Net Income $982 $-87,761 -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

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
18
Independent Members
18
Employees
64
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
$147,834
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID LUNSFORD PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDREW SMITH VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARY ELIZABETH EMMONS SECRETARY 2.00
Officer Director
$0 $0 $0
JENNY AMSBARY BOARD MEMBER 1.00
Director
$0 $0 $0
LEONARD SAMWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR PATRICIA KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
DR JOAN LYNCH BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN HORNBUCKLE BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI J ROWE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN OXLEY BOARD MEMBER 1.00
Director
$0 $0 $0
NEIL BOUCHILLON BOARD MEMBER 1.00
Director
$0 $0 $0
JEARL SASSER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON BOWLES BOARD MEMBER 1.00
Director
$0 $0 $0
PETE LEVY BOARD MEMBER 1.00
Director
$0 $0 $0
WHITNEY GESNER BOARD MEMBER 1.00
Director
$0 $0 $0
DR SHAYLA NAPIER BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN SYNDER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY M SERGENT EXECUTIVE DI 40.00
Officer
$131,591 $16,243 $147,834
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
2024 $3,606,549 $3,605,567 $5,869,168 $982
2023 $3,378,549 $3,466,310 $5,761,212 $-87,761
2022 $2,951,723 $3,085,925 $5,096,310 $-134,202
2021 $3,919,663 $2,675,009 $5,660,195 $1,244,654
2020 $2,301,452 $2,556,513 $4,486,168 $-255,061
2019 $3,018,957 $2,592,307 $4,164,322 $426,650
2018 $2,277,081 $2,472,337 $3,445,254 $-195,256
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