GREEN ACRES REGIONAL CENTER INC

EIN: 550517762 501(c)(3) Human Services

LESAGE, WV

Total Revenue
$1,919,600
Total Expenses
$1,578,943
Total Assets
$1,829,696
Net Assets
$1,271,095
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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
1993
Legal Domicile
WV
Principal Officer
EARLENE ANGLIN
Phone
3047622522
Tax Period
2024-07-01 to 2025-06-30

GREEN ACRES REGIONAL CENTER INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $341K, a strong 18% operating margin.

Mission

Provide skill development to assist intellectually disabled adults

Program Service Accomplishments

Program 1
Expenses: $1,401,762 Revenue: $0

Provided Training skill development and care to the intellectually disabled adults in Cabell Lincoln Mason and Wayne County West Virginia in their pursuit of self gratifying and employment...

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Provided Training skill development and care to the intellectually disabled adults in Cabell Lincoln Mason and Wayne County West Virginia in their pursuit of self gratifying and employment opportunities

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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 $504,769
Program Service Revenue $1,414,831
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,919,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,205,495
Fundraising Expenses $0
Program Expenses $1,401,762
Other Expenses $373,448
TOTAL EXPENSES $1,578,943

Year-over-Year Comparison

2024 2023 Change
Revenue $1,919,600 $2,203,751 -0.1%
Expenses $1,578,943 $1,508,346 +0.0%
Net Income $340,657 $695,405 -0.5%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
54
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
2
$68,902
Total Directors
8
$68,902
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Earlene Anglin Executive Director 40.00
Officer Director
$68,902 $0 $68,902
Todd Dudley President 0.00
Officer Director
$0 $0 $0
Brandy Davis Trustee 0.00
Director
$0 $0 $0
Margaret Barbour Trustee 0.00
Director
$0 $0 $0
Joanne Corn Trustee 0.00
Director
$0 $0 $0
Joy Combs Trustee 0.00
Director
$0 $0 $0
Randall Trautwein Trustee 0.00
Director
$0 $0 $0
Richard Handley Trustee 0.00
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 $1,919,600 $1,578,943 $1,829,696 $340,657
2025 No data No data No data No data
2024 $2,203,751 $1,508,346 $4,103,098 $695,405
2023 $2,476,874 $1,976,342 $3,382,640 $500,532
2022 $2,761,213 $1,919,910 $3,006,340 $841,303
2021 $1,992,853 $1,811,762 $1,545,608 $181,091
2020 $1,794,615 $1,900,099 $1,539,390 $-105,484
2019 $1,976,949 $1,914,336 $1,575,338 $62,613
2018 $1,761,466 $1,792,031 $1,411,540 $-30,565
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