BOONE COUNTY COMMUNITY ORGANIZATION ASSOCIATION IN

EIN: 550481682 501(c)(3) Community Improvement

MADISON, WV

Total Revenue
$2,171,396
Total Expenses
$2,216,568
Total Assets
$2,519,320
Net Assets
$2,395,100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WV
Principal Officer
KEITH STEPHENS
Phone
3043690451
Tax Period
2024-10-01 to 2025-09-30

BOONE COUNTY COMMUNITY ORGANIZATION ASSOCIATION IN, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

THE ASSOCIATION PROVIDES SERVICES DESIGNED TO COMBAT PROBLEMS OF POVERTY AND TO SEEK ELIMINATION OR REDUCTION OF THE CONDITIONS OF POVERTY.

Program Service Accomplishments

Program 1
Expenses: $1,256,945 Revenue: $1,113,831

INHOME CARE (MEDICAID, LIGHTHOUSE, FAIR) TO PROVIDE IN HOME ASSISTANCE CARE TO THE ELDERLY IN OEDER TO EXTEND INDEPENDENCE AND AT HOME STAY.

Program 2
Expenses: $605,707 Revenue: $93,904

TITLE III-C PROGRAM - TO PROVID NUTRITIOUS MEALS TO THE ELDERLY WHO SUFFER A HIGH RATE OF MALNUTRITION.

Program 3
Expenses: $187,931

LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM - FUNDS ARE USED TO SUPPORT NUTRITION AND OTHER PROGRAMS FOR THE ELDERLY.

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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 $948,431
Program Service Revenue $1,222,329
Investment Income $636
Other Revenue $0
TOTAL REVENUE $2,171,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,734,888
Fundraising Expenses $0
Program Expenses $2,162,164
Other Expenses $481,680
TOTAL EXPENSES $2,216,568

Year-over-Year Comparison

2024 2023 Change
Revenue $2,171,396 $2,023,811 +0.1%
Expenses $2,216,568 $1,891,086 +0.2%
Net Income $-45,172 $132,725 -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

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Governance

Voting Members
6
Independent Members
6
Employees
92
Volunteers
6

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
$79,120
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY W WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer
$79,120 $0 $79,120
KEITH STEPHENS PRESIDENT 1.00
Officer Director
$0 $0 $0
JANIE FERRELL SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE CHAFIN TREASURER 1.00
Officer Director
$0 $0 $0
PENNY BYRNSIDE BOARD MEMBER 1.00
Director
$0 $0 $0
GARNET NICHOLS BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY QUISENBERRY VICE PRESIDENT 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 $2,171,396 $2,216,568 $2,519,320 $-45,172
2024 $2,023,811 $1,891,086 $2,559,139 $132,725
2023 $2,385,623 $2,216,532 $2,416,801 $169,091
2022 $2,607,043 $2,118,230 $2,309,365 $488,813
2021 $2,022,470 $1,654,998 $1,783,084 $367,472
2020 $1,845,381 $1,475,691 $1,426,102 $369,690
2019 $2,033,433 $1,721,918 $1,041,178 $311,515
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