MONONGALIA COUNTY SOCIETY FOR CRIP… - 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

1947

Legal Domicile

Principal Officer

BRIAN SCHNOPP

Phone

3049837837

Tax Period

2023-01-01 to 2023-12-31

MONONGALIA COUNTY SOCIETY FOR CRIPPLED CHILDREN AND ADULTS INC, founded in 1947, is a small nonprofit in the Human Services sector that reported $601K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 26% operating margin.

Mission

THE DEVELOPMENT AND PROVISION OF RECREATIONAL, SOCIAL, INTERACTIVE, AND LEISURE ACTIVITIES AND PROGRAMS TO CHILDREN AND ADULTS WITH DISABILITIES IN THE MONONGALIA COUNTY, WV AREA AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $266,116 Revenue: $65,531

1. SPORTS PROGRAMMING INCLUDING: MIRACLE LEAGUE BASEBALL; BASKETBALL; WHEELCHAIR BASKETBALL; TOP SOCCER; GOLF; SWIMMING; THERAPEUTIC RIDING; AND OPEN GYM. 2. SOCIALIZATION, PERSONAL DEVELOPMENT AND SKILL TRAINING ACTIVITIES INCLUDING: SUMMER/DAY CAMPS INCLUDING MOUNTAIN MILESTONES AND TEEN ADVENTURES; ARTS AND CRAFTS ACTIVITIES; COMPUTER SKILLS; CLIENT "SOCIALS; BOWLING; HOLIDAY PARTIES; THE MISS ABILITY PAGEANT; OVERNIGHT CAMP OUTS; WELLNESS PROGRAMS; FUN & FITNESS AND THE STEPPING STONES DANCE TEAM. EFFORTS CONSISTED OF THE EMPLOYMENT OF OVER 20,000 PROGRAM HOURS PROVIDED TO PROGRAM CLIENTS BY STAFF AND VOLUNTEERS.

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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 $474,878

Program Service Revenue $65,531

Investment Income $477

Other Revenue $59,690

TOTAL REVENUE $600,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,726

Fundraising Expenses $49,474

Program Expenses $266,116

Other Expenses $189,551

TOTAL EXPENSES $445,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,576	$309,413	+0.9%
Expenses	$445,277	$384,865	+0.2%
Net Income	$155,299	$-75,452	-3.1%

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

350

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

$71,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL VANVOORHIS	DIRECTOR	0.00	Officer Director	$0	$0	$0
BRIAN SCHNOPP	PRESIDENT	0.00	Officer Director	$0	$0	$0
DARLENE DUNN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY ELLIOT	SECRETARY	0.00	Officer Director	$0	$0	$0
LAUREN ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE WIDMER-EBY	DIRECTOR	0.00	Director	$0	$0	$0
TERRI HOWES	DIRECTOR	0.00	Director	$0	$0	$0
BETH FULLER	DIRECTOR	0.00	Director	$0	$0	$0
DAVID GORMAN	VICE PRESIDENT	0.00	Director	$0	$0	$0
MIKE LENTZ	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MAYFIELD	DIRECTOR	0.00	Director	$0	$0	$0
ANN O'NEAL	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE UMBLE	DIRECTOR	0.00	Director	$0	$0	$0
RYAN FELL	DIRECTOR	0.00	Director	$0	$0	$0
RACHEL ROMEO-PUCCIO	DIRECTOR	0.00	Director	$0	$0	$0
MONICA MARTIN-MARIETTA	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$71,303

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	No data	No data	No data	No data
2023	$600,576	$445,277	$1,994,999	$155,299
2022	$309,413	$384,865	$1,839,002	$-75,452
2021	$376,114	$360,002	$1,685,443	$16,112
2020	$264,368	$375,697	$1,691,820	$-111,329
2019	$321,886	$362,178	$1,778,772	$-40,292
2018	$444,129	$406,325	$1,826,680	$37,804

MONONGALIA COUNTY SOCIETY FOR CRIPPLED CHILDREN AND ADULTS INC