CHILDRENS THERAPY CLINIC

EIN: 550376118 501(c)(3) Health Care

CHARLESTON, WV

Total Revenue
$346,021
Total Expenses
$296,613
Total Assets
$424,487
Net Assets
$422,258
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
WV
Principal Officer
VALICIA LEARY
Phone
3043429515
Tax Period
2025-01-01 to 2025-12-31

CHILDRENS THERAPY CLINIC, founded in 1949, is a small nonprofit in the Health Care sector that reported $346K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $297K left a modest 14% surplus.

Mission

CHILDREN'S THERAPY CLINIC IS A NON-PROFIT ORGANIZATION LOCATED IN CHARLESTON, WV THAT PROVIDES THERAPY SERVICES - SPEECH, OCCUPATIONAL, PHYSICAL, AND MUSIC THERAPIES AND SOCIAL SKILLS GROUPS - TO CHILDREN FROM BIRTH TO 18 YEARS OF AGE. THE CLIENTS PRESENT WITH A VARIETY OF DIAGNOSES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, NEUROLOGICAL IMPAIRMENTS, DEVELOPMENTAL DELAYS, AND EXPOSURE TO DRUGS/ALCOHOL IN UTERO. CHILDREN'S THERAPY CLINIC PROVIDES ACCESS TO THERAPY SERVICES FOR CHILDREN WITH DISABILITIES WHO ARE UNDERINSURED, UNINSURED, AND/OR ECONOMICALLY DISADVANTAGED. SERVICES ARE PROVIDED ON AN INCOME-BASED SLIDING-SCALE FEE, BUT CTC NEVER TURNS AWAY A CHILD BECAUSE THEIR PARENTS CANNOT PAY.

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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 $212,296
Program Service Revenue $44,052
Investment Income $12,486
Other Revenue $77,187
TOTAL REVENUE $346,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,086
Fundraising Expenses $2,029
Program Expenses $202,601
Other Expenses $208,527
TOTAL EXPENSES $296,613

Year-over-Year Comparison

2025 2024 Change
Revenue $346,021 $281,811 +0.2%
Expenses $296,613 $296,241 +0.0%
Net Income $49,408 $-14,430 -4.4%
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
20
Independent Members
20
Employees
3
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
5
$51,327
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CELESTINE CARPENTER MEMBER 1.00
Director
$0 $0 $0
MEGHANN FERGUSON MEMBER 1.00
Director
$0 $0 $0
CORA FORTNER-FISHER MEMBER 1.00
Director
$0 $0 $0
LISA MULLENAX MEMBER 1.00
Director
$0 $0 $0
CHELSEA KINZINGER MEMBER 1.00
Director
$0 $0 $0
JIM KIRBY MEMBER 1.00
Director
$0 $0 $0
DEBORA MATTINGLY MEMBER 1.00
Director
$0 $0 $0
LARISSA MCCOY MEMBER 1.00
Director
$0 $0 $0
SCOTT BRANNON MEMBER 1.00
Director
$0 $0 $0
ALLEY COOK MEMBER 1.00
Director
$0 $0 $0
ADAM PERRY MEMBER 1.00
Director
$0 $0 $0
JULIE DETEMPLE MEMBER 1.00
Director
$0 $0 $0
AILEEN STACY MEMBER 1.00
Director
$0 $0 $0
JACQUELINE SWITZER MEMBER 1.00
Director
$0 $0 $0
MELISSA PAULEY MEMBER 1.00
Director
$0 $0 $0
BENJAMIN WHITE MEMBER 1.00
Director
$0 $0 $0
TAMMY HALE PRESIDENT 1.00
Officer
$0 $0 $0
BETHANY KINDER VICE-PRESIDENT 1.00
Officer
$0 $0 $0
MELISSA PRICE TREASURER 1.00
Officer
$0 $0 $0
JAMIE RIZZO SECRETARY 1.00
Officer
$0 $0 $0
VALICIA LEARY EXECUTIVE DIRECTOR 40.00
Officer
$51,327 $0 $51,327
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 $346,021 $296,613 $424,487 $49,408
2024 No data No data No data No data
2023 $281,494 $287,122 $393,278 $-5,628
2022 $483,154 $276,645 $396,052 $206,509
2021 $269,435 $265,197 $181,480 $4,238
2020 $272,691 $240,638 $188,016 $32,053
2019 $294,365 $297,465 $161,966 $-3,100
2018 $300,814 $296,436 $156,818 $4,378
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