HARRISON COUNTY SENIOR CITIZENS CENTER INC

EIN: 550487705 501(c)(3) Human Services

CLARKSBURG, WV

Total Revenue
$1,271,910
Total Expenses
$1,449,903
Total Assets
$914,105
Net Assets
$821,648
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WV
Principal Officer
BETH FITZGERALD
Phone
3046236795
Tax Period
2024-10-01 to 2025-09-30

HARRISON COUNTY SENIOR CITIZENS CENTER INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE HARRISON COUNTY SENIOR CITIZENS CENTER PROVIDES EDUCATIONAL, SOCIAL, HEALTHFUL, AND RECREATIONAL PROGRAMS AND SERVICES FOR ALL SENIOR CITIZENS OF HARRISON COUNTY, WEST VIRGINIA. THE CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY OR IMPAIRMENT, FAMILY STATUS OR NATIONAL ORIGIN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $798,290
Program Service Revenue $439,000
Investment Income $3,827
Other Revenue $30,793
TOTAL REVENUE $1,271,910

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,004,853
Fundraising Expenses $24,339
Program Expenses $1,148,199
Other Expenses $445,050
TOTAL EXPENSES $1,449,903

Year-over-Year Comparison

2024 2023 Change
Revenue $1,271,910 $1,414,226 -0.1%
Expenses $1,449,903 $1,410,323 +0.0%
Net Income $-177,993 $3,903 -46.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
57
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
5
$50,075
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM PHILLIPS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
WILLIAM O'FIELD PRESIDENT 2.00
Officer Director
$0 $0 $0
DONALD BURTON TREASURER 2.00
Officer Director
$0 $0 $0
DONNA STUART SECRETARY 2.00
Officer Director
$0 $0 $0
CAROL BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
FRANKLIN HAIRSTON BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN KENNEDY BOARD MEMBER 2.00
Director
$0 $0 $0
WILL HYMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
BETTY WATTY BOARD MEMBER 2.00
Director
$0 $0 $0
BETH FITZGERALD EXECUTIVE DIRECTOR 40.00
Officer
$50,075 $0 $50,075
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 $1,271,910 $1,449,903 $914,105 $-177,993
2024 $1,414,226 $1,410,323 $1,075,172 $3,903
2023 $1,350,110 $1,476,583 $1,068,661 $-126,473
2022 $1,504,579 $1,467,524 $1,176,034 $37,055
2021 $1,552,850 $1,281,285 $1,147,282 $271,565
2020 $1,324,520 $1,170,919 $863,719 $153,601
2019 $1,266,792 $1,312,220 $709,693 $-45,428
2018 $1,246,976 $1,209,577 $754,523 $37,399
Explore More Nonprofits
→Top 100 Nonprofits in West Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HARRISON COUNTY SENIOR CITIZENS CENTER INC with other nonprofits in West Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.