HARRISVILLE, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RITCHIE COUNTY INTEGRATED FAMILY SERVICES, founded in 1974, is a small nonprofit in the Human Services sector that reported $915K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $880K left a modest 4% surplus.
THE ORGANIZATION FUNCTIONS AS A SENIOR CITIZENS CENTER SUPPORTED BY FEDERAL, STATE, AND LOCAL GRANTS AND DONATIONS TO PROVIDE NUTRITION PROGRAMS, TRANSPORTATION, AND ADULT DAY CARE IN HOME.
PERSONAL CARE - MEDICAID WAIVER PERSONAL CARE PROGRAM PROVIDES LONG TERM CARE TO HELP INDIVIDUALS STAY IN THEIR HOME RATHER THAN GO TO A NURSING HOME. TO BE ELIGIBLE, PARTICIPATES MUST BE MEDICAID...
PERSONAL CARE - MEDICAID WAIVER PERSONAL CARE PROGRAM PROVIDES LONG TERM CARE TO HELP INDIVIDUALS STAY IN THEIR HOME RATHER THAN GO TO A NURSING HOME. TO BE ELIGIBLE, PARTICIPATES MUST BE MEDICAID ELIGIBLE AND DEEMED BY APS HEALTH CARE AS ELIGIBLE FOR NURSING FACILITY CARE. IN ADDITION MEDICAID PERSONAL CARE PROVIDES SERVICES NEEDED BY INDIVIDUALS WITH A PHYSICAL OR MENTAL IMPAIRMENT AS DEEMED NECESSARY BY THEIR PHYSICIAN. TO BE ELIGIBLE, PARTICIPANTS MUST BE MEDICAID ELIGIBLE AND NEED ASSISTANCE WITH THEIR PERSONAL CARE SUCH AS BATHING, DRESSING, GROOMING, TOILETING, ETC.
TITLE III C2 - HOME DELIVERED NUTRITION SERVICES - TITLE C2 AUTHORIZES MEAL PROVISION AND RELATED NUTRITION SERVICES TO OLDER INDIVIDUALS THAT ARE HOMEBOUND. HOME DELIVERED MEALS ARE OFTEN THE FIRST...
TITLE III C2 - HOME DELIVERED NUTRITION SERVICES - TITLE C2 AUTHORIZES MEAL PROVISION AND RELATED NUTRITION SERVICES TO OLDER INDIVIDUALS THAT ARE HOMEBOUND. HOME DELIVERED MEALS ARE OFTEN THE FIRST INHOME SERVICE THAT AN OLDER ADULT RECEIVES AND THE PROGRAM IS A PRIMARY ACCESS POINT FOR THE OTHER HOME AND COMMUNITY BASED SERVICES BESIDES MEALS. SERVICES INCLUDE NUTRITION SCREENING AND EDUCATION AND NUTRITIONS ASSESSMENT AND COUNSELING AS APPROPRIATE. HOME DELIVERED MEALS ALSO REPRESENT AN ESSENTIAL SERVICE FOR MANY SENIORS BY HELPING THEM TO MAINTAIN THEIR OWN HEALTH AND WELL BEING. SERVICES ARE AVAILABLE TO INDIVIDUALS WHO ARE 60 AND OVER AND HOMEBOUND AND THE SPOUSE OF AN OLDER INDIVIDUAL REGARDLESS OF AGE.
LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM HOME DELIVERED MEALS: A HEALTHFUL MEAL, USUALLY LUNCH IS DELIVERED TO THE HOME OF AN ELIGIBLE HOME BOUND INDIVIDUAL. ASSISTED TRANSPORTATION...
LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM HOME DELIVERED MEALS: A HEALTHFUL MEAL, USUALLY LUNCH IS DELIVERED TO THE HOME OF AN ELIGIBLE HOME BOUND INDIVIDUAL. ASSISTED TRANSPORTATION: ASSISTANCE FOR THOSE WHO HAVE DIFFICULTIES USING REGULAR VEHICULAR TRANSPORTATION. CAREGIVER SUPPORT: HELPING CAREGIVERS ACCESS INFORMATION AND ASSISTANCE, FORMATION OF SUPPORT GROUPS, AND RESPITE SERVICES FOR CAREGIVERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $915,076 | $965,240 | -0.1% |
| Expenses | $880,352 | $902,743 | 0.0% |
| Net Income | $34,724 | $62,497 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CINDY SUMMERS | EXECUTIVE DI | 40.00 |
Officer
|
$45,058 | $0 | $45,058 |
| WANDA BARTLETT | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BONNIE CLINE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSE MARY DOSS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN DRAKE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAY HUNTSBERGER | VICE-PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEN INGRAM | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUTHIE SEESE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAM WARD | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY YOKUM | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $915,076 | $880,352 | $665,181 | $34,724 |
| 2023 | $965,240 | $902,743 | $595,547 | $62,497 |
| 2022 | $956,843 | $789,144 | $522,747 | $167,699 |
| 2021 | $990,768 | $907,075 | $354,765 | $83,693 |
| 2020 | $1,005,228 | $844,754 | $271,471 | $160,474 |
| 2019 | $840,658 | $865,170 | $115,417 | $-24,512 |
| 2018 | $789,088 | $865,174 | $141,253 | $-76,086 |
Compare RITCHIE COUNTY INTEGRATED FAMILY SERVICES with other nonprofits in West Virginia and across the country.