SOUTHERN WV FELLLOWSHIP HOME INC (EIN 550489778) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

RONALD CAMPBELL

Phone

3042531441

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN WV FELLLOWSHIP HOME INC, founded in 1967, is a small nonprofit that reported $352K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 19% operating margin.

Mission

ALCOHOL AND DRUG REHABILITATION, FOOD AND SHELTER FOR RESIDENTS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $295,094

Program Service Revenue $56,768

Investment Income $1

Other Revenue $0

TOTAL REVENUE $351,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,971

Fundraising Expenses $0

Program Expenses $231,308

Other Expenses $139,662

TOTAL EXPENSES $285,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,863	$297,325	+0.2%
Expenses	$285,633	$265,783	+0.1%
Net Income	$66,230	$31,542	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$34,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK SALMONS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN CLINE	TREASURER	4.00	Officer Director	$0	$0	$0
MELANIE HICKS	SECRETARY	4.00	Officer Director	$0	$0	$0
DR ARNOLD SIMONSE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DUNLAP	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA LILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
LENNY FINK	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD CAMPBELL	EXECUTIVE DIRECTOR	40.00	Officer	$34,869	$0	$34,869

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	$351,863	$285,633	$347,821	$66,230
2023	$297,325	$265,783	$304,825	$31,542
2022	$266,966	$275,474	$287,389	$-8,508
2021	$207,904	$211,444	$306,718	$-3,540
2020	$286,877	$257,833	$333,728	$29,044
2019	$249,564	$285,822	$209,066	$-36,258

SOUTHERN WV FELLLOWSHIP HOME INC