The Committee on Aging for Randolph County Inc

EIN: 550487683 501(c)(3) Human Services

Elkins, WV

Total Revenue
$3,097,151
Total Expenses
$2,904,276
Total Assets
$5,074,285
Net Assets
$4,613,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WV
Principal Officer
Robert Wilmoth
Phone
3046364747
Tax Period
2023-10-01 to 2024-09-30

The Committee on Aging for Randolph County Inc, founded in 1967, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.9M left a modest 6% surplus.

Mission

To provide services to senior citizens.

Program Service Accomplishments

Program 1
Expenses: $999,119 Revenue: $1,153,870

COC/Medicaid Waiver, FAIR, Lighthouse, Veterans Programs provide services to seniors as prescribed by the State of WV.

Program 2
Expenses: $657,960 Revenue: $772,776

The Country Roads Transit Program provides transportation services to seniors and other populations throughout Randolph & Tucker Counties.

Program 3
Expenses: $35,060 Revenue: $59,803

III-B & Assisted Transportation Programs provide housekeeping, chore and transportation services to seniors.

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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 $2,057,704
Program Service Revenue $919,638
Investment Income $84,909
Other Revenue $34,900
TOTAL REVENUE $3,097,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,013,953
Fundraising Expenses $0
Program Expenses $2,420,745
Other Expenses $890,323
TOTAL EXPENSES $2,904,276

Year-over-Year Comparison

2023 2022 Change
Revenue $3,097,151 $3,294,690 -0.1%
Expenses $2,904,276 $2,821,969 +0.0%
Net Income $192,875 $472,721 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
10

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
$0
Total Directors
15
$137,006
Key Employees
2
$137,006
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Ward Executive Director 40.00
Director Key Emp
$77,590 $0 $77,590
Sharon Rockwell Fiscal Officer 40.00
Director Key Emp
$59,416 $0 $59,416
Jodie Parrack President 1.00
Officer
$0 $0 $0
Lisa Smith Vice President 1.00
Officer
$0 $0 $0
Michelle Williams Secretary 1.00
Officer
$0 $0 $0
Bob Wilmoth Treasurer 1.00
Officer
$0 $0 $0
Tracy Fath Director 1.00
Director
$0 $0 $0
Bobbi Grinnan Director 1.00
Director
$0 $0 $0
Chrissy Kittle Director 1.00
Director
$0 $0 $0
Roger Roy Director 1.00
Director
$0 $0 $0
Dena Collett Director 1.00
Director
$0 $0 $0
Bill Hartman Director 1.00
Director
$0 $0 $0
Melanie Campbell Director 1.00
Director
$0 $0 $0
Denise Campbell Director 1.00
Director
$0 $0 $0
Sean Kelly Director 1.00
Director
$0 $0 $0
Barry Band Director 1.00
Director
$0 $0 $0
Lisa Smith Director 1.00
Director
$0 $0 $0
Michelle Williams Director 1.00
Director
$0 $0 $0
Jim Rossi 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
2024 $3,097,151 $2,904,276 $5,074,285 $192,875
2023 $3,294,690 $2,821,969 $5,069,626 $472,721
2022 $3,294,690 $2,670,705 $4,524,260 $623,985
2021 $3,402,453 $2,596,742 $3,943,529 $805,711
2020 $2,922,284 $2,784,656 $3,619,089 $137,628
2019 $2,907,775 $2,780,737 $3,012,710 $127,038
2018 $3,118,198 $3,097,958 $2,903,970 $20,240
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