WHEELING, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES WEST VIRGINIA INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $11.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $10.8M left a modest 8% surplus.
GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES COLLABORATES WITH COMMUNITY PARTNERS, PARISHES AND FAMILIES TO PROVIDE CARING AND COMPASSIONATE SERVICES TO PEOPLE IN NEED AND WORK TOWARD LASTING AND MEANINGFUL CHANGE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,717,551 | $9,882,424 | +0.2% |
| Expenses | $10,800,835 | $10,521,009 | +0.0% |
| Net Income | $916,716 | $-638,585 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL FARRIS | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JANET BOYLE | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MOST REV MARK BRENNAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DENNIS BALCEREK | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LORI BISHOP | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARGY BURNS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| REV FREDERICK D'SOUZA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DR MICHAEL J GROVES | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JAMES F HOFFMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MIRI HUNTER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| RAYMOND LAMORA III | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JENNIFER SIZER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DEACON THOM TRUNZO | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| GERALDINE WRIGHT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARK PHILLIPS | PRESIDENT AND CEO | 35.00 |
Officer
|
$94,843 | $28,196 | $123,039 |
| DANIELLE DOERR CPA | TREASURER, CFO | 35.00 |
Officer
|
$87,473 | $29,196 | $116,669 |
| SARA LINDSAY | CHIEF PROGRAM OFFICER | 35.00 |
Officer
|
$81,431 | $26,409 | $107,840 |
| TERESA WYMER | CHIEF OPERATING OFFICER | 35.00 |
Officer
|
$76,674 | $12,904 | $89,578 |
| KATIE KLUG | CHIEF MISSION OFFICER | 35.00 |
Officer
|
$67,381 | $31,243 | $98,624 |
| BECKY BOWER | SECRETARY (UNTIL APRIL 2025) | 0.50 |
Officer
|
$0 | $0 | $0 |
| COURTNEY DOUGHERTY | SECRETARY (STARTED APRIL 2025) | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,717,551 | $10,800,835 | $10,622,467 | $916,716 |
| 2024 | $9,882,424 | $10,521,009 | $9,517,434 | $-638,585 |
| 2023 | $10,226,275 | $10,822,022 | $10,530,992 | $-595,747 |
| 2022 | $10,514,406 | $10,010,703 | $9,394,848 | $503,703 |
| 2021 | $11,010,171 | $10,031,073 | $9,106,902 | $979,098 |
| 2020 | $9,781,633 | $10,198,816 | $7,853,198 | $-417,183 |
| 2019 | $10,540,381 | $11,102,960 | $7,292,724 | $-562,579 |
| 2018 | $10,525,725 | $10,792,007 | $8,215,104 | $-266,282 |
Compare CATHOLIC CHARITIES WEST VIRGINIA INC with other nonprofits in West Virginia and across the country.