CLARKSBURG-HARRISON CULTURAL FOUND… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

MARY HUNT

Phone

3044769012

Tax Period

2023-01-01 to 2023-12-31

CLARKSBURG-HARRISON CULTURAL FOUNDATION INC, founded in 1973, is a small nonprofit that reported $244K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $303K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE DIRECT FINANCIAL SUPPORT TO AGENCIES, ORGANIZATIONS AND GOVERNMENTAL UNITS IN SUPPORT OF THE FINE ARTS IN HARRISON COUNTY, WV

Program Service Accomplishments

Program 1

Expenses: $299,073 Revenue: $81,483

PROVIDE DIRECT FINANCIAL SUPPORT TO AGENCIES, ORGANIZATIONS AND GOVENMENTAL UNITS IN SUPPORT OF THE FINE ARTS IN HARRISON COUNTY, WV

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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 $162,629

Program Service Revenue $73,257

Investment Income $8,076

Other Revenue $150

TOTAL REVENUE $244,112

Expense Breakdown

Grants Paid $31,571

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,073

Other Expenses $271,212

TOTAL EXPENSES $302,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,112	$287,960	-0.2%
Expenses	$302,783	$98,450	+2.1%
Net Income	$-58,671	$189,510	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HUNT	DIRECTOR	2.00	Director	$0	$0	$0
EVAN JONES	DIRECTOR	2.00	Director	$0	$0	$0
JAY MCCOY	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY BLACKHAM	DIRECTOR	2.00	Director	$0	$0	$0
KENT SPELLMAN	DIRECTOR	2.00	Director	$0	$0	$0
JASON YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
AMY STRANGE	VICE PRESIDENT	2.00	Director	$0	$0	$0
LUIS RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE NEELEY	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN LIGHT	DIRECTOR	2.00	Director	$0	$0	$0
LISA LANG	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW WALKER	PRESIDENT	4.00	Officer	$0	$0	$0
NANCY PARKS	SECRETARY	2.00	Officer	$0	$0	$0
APRIL LEULIETTE	TREASURER	4.00	Officer	$0	$0	$0
PAM MARTINO	DIRECTOR	2.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$244,112	$302,783	$589,500	$-58,671
2022	$287,960	$98,450	$621,309	$189,510
2021	$346,626	$283,440	$468,315	$63,186
2020	$479,926	$484,226	$391,539	$-4,300
2019	$440,865	$1,316,811	$384,074	$-875,946
2018	$938,276	$589,833	$1,241,169	$348,443

CLARKSBURG-HARRISON CULTURAL FOUNDATION INC