FAMILY SERVICE OF MARION & HARRISON COUNTIES INC

EIN: 550363850 501(c)(3) Human Services

FAIRMONT, WV

Total Revenue
$3,693,275
Total Expenses
$3,310,289
Total Assets
$1,901,575
Net Assets
$1,815,012
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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
1953
Legal Domicile
WV
Principal Officer
CAROLYN JONES
Phone
3043664750
Tax Period
2025-01-01 to 2025-12-31

FAMILY SERVICE OF MARION & HARRISON COUNTIES INC, founded in 1953, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 10% surplus.

Mission

TO PROVIDE PERSONAL CARE AND COUNSELING SERVICES FOR THE DEVELOPMENT OF WHOLESOME FAMILY LIFE

Program Service Accomplishments

Program 1
Expenses: $2,753,870 Revenue: $3,391,850

THE ORGANIZATION PROVIDES HOME HEALTH SERVICES TO RESIDENTS OF MARION AND HARRISON COUNTIES

Program 2
Expenses: $280,724 Revenue: $181,799

THE ORGANIZATION PROVIDES COUNSELING SERVICES TO RESIDENTS OF MARION AND HARRISON COUNTIES

Program 3
Expenses: $87,201 Revenue: $41,284

THE ORGANIZATION PROVIDES SOCIALLY NECESSARY SERVICES AND GRANDFAMILIES SERVICES TO RESIDENTS OF NORTH CENTRAL WEST VIRGINIA

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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 $78,342
Program Service Revenue $3,577,299
Investment Income $37,634
Other Revenue $0
TOTAL REVENUE $3,693,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,941,529
Fundraising Expenses $0
Program Expenses $3,121,795
Other Expenses $368,760
TOTAL EXPENSES $3,310,289

Year-over-Year Comparison

2025 2024 Change
Revenue $3,693,275 $3,335,719 +0.1%
Expenses $3,310,289 $3,255,349 +0.0%
Net Income $382,986 $80,370 +3.8%
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
N/A
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC TICHENOR BOARD MEMBER 1.00
Director
$0 $0 $0
VANCE SOSINSKI TREASURER 1.00
Officer Director
$0 $0 $0
LISA FAZALARE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARSHA VIGLIANCO BOARD MEMBER 1.00
Director
$0 $0 $0
TANYA ROBE BOARD MEMBER 1.00
Director
$0 $0 $0
BETTY WADDY PRESIDENT 1.00
Officer Director
$0 $0 $0
REV DR MARK STAPLES BOARD MEMBER 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
2025 $3,693,275 $3,310,289 $1,901,575 $382,986
2024 $3,335,719 $3,255,349 $1,576,408 $80,370
2023 $4,293,421 $4,320,942 $1,508,849 $-27,521
2022 $3,160,191 $2,885,487 $1,527,908 $274,704
2021 $2,661,171 $2,067,676 $1,232,944 $593,495
2020 $1,509,222 $1,340,953 $587,187 $168,269
2019 $1,231,656 $1,111,242 $255,855 $120,414
2018 $927,273 $942,741 $148,410 $-15,468
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