Hancock County Sheltered Workshop Inc

EIN: 550487462 501(c)(3) Employment

Weirton, WV

Total Revenue
$1,872,781
Total Expenses
$1,964,322
Total Assets
$5,182,355
Net Assets
$4,494,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WV
Principal Officer
MELISSA A PERKINS
Phone
3047482370
Tax Period
2022-07-01 to 2023-06-30

Hancock County Sheltered Workshop Inc, founded in 1984, is a community nonprofit in the Employment sector that reported $1.9M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Net assets of $4.5M represent 29 months of operating reserves.

Mission

TO SECURE FOR ALL MENTALLY DISABLED INDIVIDUALS THE BENEFITS OF CARE, TREATMENT AND TRAIANING APPROPRIATE FOR THEIR DISABILITY AND TO ENCOURAGE THE DEVELOPMENT OF INTERGRATED COMMUNITY AND RESIDENTIAL PROGRAMS ON THEIR BEHALF

Program Service Accomplishments

Program 1
Expenses: $1,417,482 Revenue: $1,383,765

SUPPORTED AND EXTENDED EMPLOYMENT - THE WOKSHOP PROVIDES TRAINING AND JOB PLACEMENT IN JANITORIAL, MAINTENANCE, LAUNDRY, AND OTHER COMMUNITY EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITHIN A SHELTERED...

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SUPPORTED AND EXTENDED EMPLOYMENT - THE WOKSHOP PROVIDES TRAINING AND JOB PLACEMENT IN JANITORIAL, MAINTENANCE, LAUNDRY, AND OTHER COMMUNITY EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITHIN A SHELTERED EMPLOYMENT

Program 2
Expenses: $230,753 Revenue: $223,861

TRAINING AND REHABILITATION - THE WORKSHOP PROVIDES TRAINING IN VOCATIONAL AND LIFE SKILLS

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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 (2022)

Revenue Breakdown

Contributions & Grants $261,821
Program Service Revenue $1,607,626
Investment Income $3,334
Other Revenue $0
TOTAL REVENUE $1,872,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,033,983
Fundraising Expenses $0
Program Expenses $1,648,235
Other Expenses $930,339
TOTAL EXPENSES $1,964,322

Year-over-Year Comparison

2022 2021 Change
Revenue $1,872,781 $2,074,573 -0.1%
Expenses $1,964,322 $2,097,810 -0.1%
Net Income $-91,541 $-23,237 +2.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL MCCUNE DIRECTOR 1.00
Director
$0 $0 $0
GEORGE ASH PRESIDENT 1.00
Officer Director
$0 $0 $0
LUANN DECKER VICE PRESIDENT 1.00
Director
$0 $0 $0
RONALD GREER DIRECTOR 1.00
Director
$0 $0 $0
CRAIG GREATHOUSE TREASURER 1.00
Officer Director
$0 $0 $0
RHONDA BANFIELD SECRETARY 1.00
Director
$0 $0 $0
CATHY FERRARI DIRECTOR 1.00
Officer Director
$0 $0 $0
CAROL ROSENLIEB DIRECTOR 1.00
Director
$0 $0 $0
CHRIS FAIR DIRECTOR 1.00
Director
$0 $0 $0
ERON CHEK DIRECTOR 1.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,872,781 $1,964,322 $5,182,355 $-91,541
2022 $2,074,573 $2,097,810 $5,142,353 $-23,237
2021 $2,542,705 $2,079,740 $5,251,796 $462,965
2020 $2,948,362 $2,632,447 $5,067,705 $315,915
2019 $2,827,188 $2,762,818 $4,697,152 $64,370
2018 $2,983,627 $3,046,324 $4,145,960 $-62,697
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