North Central WV Community Action Assoc Inc

EIN: 550486604 501(c)(3) Human Services

Fairmont, WV

Total Revenue
$15,304,908
Total Expenses
$15,331,946
Total Assets
$5,789,754
Net Assets
$4,293,013
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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
1966
Legal Domicile
WV
Principal Officer
Patricia McFarland
Tax Period
2023-07-01 to 2024-06-30

North Central WV Community Action Assoc Inc, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES AND THEIR CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,931,869
Program Service Revenue $373,039
Investment Income $0
Other Revenue $0
TOTAL REVENUE $15,304,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,270,540
Fundraising Expenses $0
Program Expenses $13,928,586
Other Expenses $8,061,406
TOTAL EXPENSES $15,331,946

Year-over-Year Comparison

2023 2022 Change
Revenue $15,304,908 $15,821,715 0.0%
Expenses $15,331,946 $15,535,071 0.0%
Net Income $-27,038 $286,644 -1.1%
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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Governance

Voting Members
15
Independent Members
15
Employees
251
Volunteers
870

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
1
$118,180
Total Directors
15
$0
Key Employees
4
$118,180
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia McFarland Executive Director 40.00
Officer Key Emp
$118,180 $0 $118,180
Connie Ervin Horne Board Member 1.00
Director
$0 $0 $0
Russell Rock Board Member 1.00
Director
$0 $0 $0
Deborah Stiles Board Member 1.00
Director
$0 $0 $0
Lena Swiger Board Member 1.00
Director
$0 $0 $0
Phillips Kolsun Board Member 1.00
Director
$0 $0 $0
Teresa Sheets Board Member 1.00
Director
$0 $0 $0
Julia Van Volkenburg Board Member 1.00
Director
$0 $0 $0
Nicole Dille Board Member 1.00
Director
$0 $0 $0
Christopher Morris Secretary 1.00
Director
$0 $0 $0
Martha Norton Treasurer 1.00
Director
$0 $0 $0
Bruce Kolsun President 2.00
Director
$0 $0 $0
Jeff Van Volkenburg Board Member 1.00
Director
$0 $0 $0
Michael Brantmayer Vice President 1.00
Director
$0 $0 $0
Cindi Shockey Board Member 1.00
Director
$0 $0 $0
Ardella Cottrill Board Member 1.00
Director
$0 $0 $0
Christopher Burky Finance Director 40.00
Key Emp
$0 $0 $0
Kimberly Martin Human Resource Director 40.00
Key Emp
$0 $0 $0
Roberta DeMarco Children Service Director 40.00
Key Emp
$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 No data No data No data No data
2024 $15,304,908 $15,331,946 $5,789,754 $-27,038
2023 $15,821,715 $15,535,071 $6,153,293 $286,644
2022 $14,475,236 $14,646,853 $5,055,380 $-171,617
2021 $15,091,477 $15,231,201 $6,082,472 $-139,724
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