Pocahontas County Senior Citizens Inc

EIN: 550532772 501(c)(3) Human Services

Marlinton, WV

Total Revenue
$776,288
Total Expenses
$619,818
Total Assets
$676,571
Net Assets
$428,384
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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
1972
Legal Domicile
WV
Principal Officer
Sue Hollandsworth
Phone
3047996364
Tax Period
2023-10-01 to 2024-09-30

Pocahontas County Senior Citizens Inc, founded in 1972, is a small nonprofit in the Human Services sector that reported $776K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $156K, a strong 20% operating margin.

Mission

To provide services to the senior citizens of Pocahontas County, West Virginia

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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 $745,330
Program Service Revenue $29,563
Investment Income $1,395
Other Revenue $0
TOTAL REVENUE $776,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,831
Fundraising Expenses $0
Program Expenses $619,818
Other Expenses $350,987
TOTAL EXPENSES $619,818

Year-over-Year Comparison

2023 2022 Change
Revenue $776,288 $655,320 +0.2%
Expenses $619,818 $692,972 -0.1%
Net Income $156,470 $-37,652 -5.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
41
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
9
$41,014
Key Employees
1
$41,014
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Simmons Director 40.00
Director Key Emp
$41,014 $0 $41,014
Sue Hollandsworth President 1.00
Officer Director
$0 $0 $0
Connie Horne Secretary 1.00
Officer Director
$0 $0 $0
Jesse Groseclose Tresurer 1.00
Officer Director
$0 $0 $0
Barb Siers Board Member 1.00
Director
$0 $0 $0
William Beard Board Member 1.00
Director
$0 $0 $0
Nora Workman Board Member 1.00
Director
$0 $0 $0
Margie Sparks Board Member 1.00
Director
$0 $0 $0
Barb Siers Board Member 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 $776,288 $619,818 $676,571 $156,470
2023 $655,320 $692,972 $140,916 $-37,652
2022 $780,454 $736,067 $628,562 $44,387
2021 $854,951 $744,104 $598,131 $110,847
2020 $668,791 $668,726 $509,861 $65
2019 $670,125 $681,259 $528,311 $-11,134
2018 $671,211 $682,470 $545,786 $-11,259
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