THE CHILDREN'S HOME SOCIETY OF WES… - Form 990 Financial Data

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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

1896

Legal Domicile

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 SOCIAL, EMOTIONAL, SPIRITUAL AND PHYSICAL WELL BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $12,471,475 Revenue: $6,262,662

SHELTER SERVICES PROVIDED 23,654 DAYS OF CARE FOR 407CLIENTS

Program 2

Expenses: $970,441 Revenue: $104,371

SAFE AT HOME WITH 126 CLIENTS SERVED

Program 3

Expenses: $6,739,447 Revenue: $68,000

PERMANENCY SERVICES PROVIDED 69,374 DAYS OF SERVICE FOR 432 CLIENTS

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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%)

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$383,195

Total Directors

Key Employees

Highest Compensated

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

THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC