THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC

EIN: 550360199 501(c)(3) Human Services

CHARLESTON, WV

Total Revenue
$27,064,249
Total Expenses
$27,751,603
Total Assets
$26,255,307
Net Assets
$23,707,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
WV
Principal Officer
MARY WHITE
Phone
3043460795
Tax Period
2024-07-01 to 2025-06-30

THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC, founded in 1896, is a mid-sized nonprofit in the Human Services sector that reported $27.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROMOTE THE WELL-BEING OF CHILDREN. OUR CURRENT EFFORTS ARE DIRECTED AT HELPING CHILDREN FIND LIFETIME FAMILIES, PROTECTING & NUTURING CHILDREN, AND HELPING PRESERVE AND STRENGTHEN THEIR FAMILIES.

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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 $20,140,670
Program Service Revenue $6,504,933
Investment Income $332,254
Other Revenue $86,392
TOTAL REVENUE $27,064,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,275,479
Fundraising Expenses $224,540
Program Expenses $24,513,401
Other Expenses $10,476,124
TOTAL EXPENSES $27,751,603

Year-over-Year Comparison

2024 2023 Change
Revenue $27,064,249 $31,691,348 -0.1%
Expenses $27,751,603 $29,144,795 0.0%
Net Income $-687,354 $2,546,553 -1.3%
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
17
Independent Members
17
Employees
378
Volunteers
125

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
8
$383,195
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA WILSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHELE BLATT 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEFF SIKOROVSKY IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
KIM WILLIAMS TREASURER 1.00
Officer Director
$0 $0 $0
STEPHANIE HAYHURST-HALL SECRETARY 1.00
Officer Director
$0 $0 $0
MELISSA GRIMES ASSISTANT SECRETARY 1.00
Officer Director
$0 $0 $0
CHUCK BARTON BOARD MEMBER 1.00
Director
$0 $0 $0
AMY BUSH BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG GLOVER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTIE HADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN HAWKINS BOARD MEMBER 1.00
Director
$0 $0 $0
BETTY HENDRICK BOARD MEMBER 1.00
Director
$0 $0 $0
LORI RAY BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH STEPHENSON BOARD MEMBER 1.00
Director
$0 $0 $0
BETH COOK BOARD MEMBER 1.00
Director
$0 $0 $0
WHITNEY MERRILL ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
MISTI SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY WHITE CHIEF EXECUTIVE OFFICER 40.00
Officer
$182,096 $26,184 $208,280
KIMBERLY C ARTHUR CHIEF FINANCIAL OFFICER 40.00
Officer
$161,958 $12,957 $174,915
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 $27,064,249 $27,751,603 $26,255,307 $-687,354
2024 $31,691,348 $29,144,795 $26,819,318 $2,546,553
2023 $31,739,498 $27,426,278 $25,166,532 $4,313,220
2022 $26,416,852 $26,377,312 $19,571,379 $39,540
2021 $25,926,142 $24,717,336 $19,866,393 $1,208,806
2020 $26,236,952 $25,774,956 $20,122,629 $461,996
2019 $27,776,470 $25,243,514 $18,296,127 $2,532,956
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