YMCA of North Central West Virginia Inc

EIN: 550486791 501(c)(3)

Clarksburg, WV

Total Revenue
$1,039,141
Total Expenses
$1,220,508
Total Assets
$830,676
Net Assets
$458,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WV
Phone
3046233303
Tax Period
2024-01-01 to 2024-12-31

YMCA of North Central West Virginia Inc, founded in 1966, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROMOTE GOOD HEALTH & STRONG FAMILIES & LEADERSHIP SKILLS. THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, & CHILDREN OF ALL AGES, ABILITIES, INCOME, RACE, & RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY BODY, MIND, & SPIRIT OF INDIVIDUALS & FAMILIES.

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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 $514,376
Program Service Revenue $483,469
Investment Income $9,791
Other Revenue $31,505
TOTAL REVENUE $1,039,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $569,911
Fundraising Expenses $16,827
Program Expenses $660,094
Other Expenses $650,597
TOTAL EXPENSES $1,220,508

Year-over-Year Comparison

2024 2023 Change
Revenue $1,039,141 $1,030,333 +0.0%
Expenses $1,220,508 $1,181,098 +0.0%
Net Income $-181,367 $-150,765 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
92
Volunteers
50

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
$37,808
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David W McHenry Chief Volunteer Officer 30.0
Officer Director
$0 $0 $0
Harry Green III Vice President 16.0
Officer Director
$0 $0 $0
Heath Frazier Secretary/Treasurer 3.0
Officer Director
$0 $0 $0
Brian Jarvis N/A 1.0
Director
$0 $0 $0
Carol Morrison N/A 1.0
Director
$0 $0 $0
Claire Perkins N/A 1.0
Director
$0 $0 $0
David Mudrick N/A 1.0
Director
$0 $0 $0
Eric Forman N/A 1.0
Director
$0 $0 $0
Gary Abbate N/A 1.0
Director
$0 $0 $0
James Griffin N/A 1.0
Director
$0 $0 $0
Richard Johnson Interim Chief Executive Officer 40.0
Officer
$24,875 $12,933 $37,808
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
2024 $1,039,141 $1,220,508 $830,676 $-181,367
2023 $1,030,333 $1,181,098 $953,197 $-150,765
2022 $1,307,573 $1,160,987 $1,135,527 $146,586
2021 $1,072,123 $866,633 $1,032,855 $205,490
2020 $828,378 $730,235 $634,600 $98,143
2019 $982,322 $837,864 $420,321 $144,458
2018 $680,747 $621,135 $296,931 $59,612
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