KANAWHA PASTORAL COUNSELING CENTER INC

EIN: 550539897 501(c)(3) Human Services

CHARLESTON, WV

Total Revenue
$1,345,603
Total Expenses
$1,510,281
Total Assets
$1,210,148
Net Assets
$807,569
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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
1970
Legal Domicile
WV
Principal Officer
JACOB SHUCK
Phone
3043469689
Tax Period
2024-01-01 to 2024-12-31

KANAWHA PASTORAL COUNSELING CENTER INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE COUNSELING AND PSYCHOTHERAPY IN THE CONTEXT OF A SPIRTUAL UNDERSTANDING OF LIFE AT AN AFFORDABLE COST TO ALL PERSONS, REGARDLESS OF AGE, SEX OR RELIGIOUS PREFERENCE.

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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 $35,744
Program Service Revenue $1,302,436
Investment Income $14,064
Other Revenue $-6,641
TOTAL REVENUE $1,345,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,254,105
Fundraising Expenses $0
Program Expenses $1,169,410
Other Expenses $256,176
TOTAL EXPENSES $1,510,281

Year-over-Year Comparison

2024 2023 Change
Revenue $1,345,603 $1,208,839 +0.1%
Expenses $1,510,281 $1,329,440 +0.1%
Net Income $-164,678 $-120,601 +0.4%
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
8
Independent Members
8
Employees
23
Volunteers
8

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
4
$92,396
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC MILAM EXECUTIVE DI 40.00
Officer
$82,086 $10,310 $92,396
EMILY BIRCKHEAD DIRECTOR 0.50
Director
$0 $0 $0
LARA BRANDFASS DIRECTOR 0.50
Director
$0 $0 $0
JESSICA GARDNER TREASURER 0.80
Officer Director
$0 $0 $0
MORGAN HENSON DIRECTOR 0.50
Director
$0 $0 $0
AUTUMN MARTIN DIRECTOR 0.50
Director
$0 $0 $0
MEGAN ROSKOVENSKY SECRETARY 0.80
Officer Director
$0 $0 $0
JACOB SHUCK PRESIDENT 2.00
Officer Director
$0 $0 $0
SYDNEY UPTON DIRECTOR 0.50
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 $1,345,603 $1,510,281 $1,210,148 $-164,678
2023 $1,208,839 $1,329,440 $1,309,202 $-120,601
2022 $1,156,819 $1,365,594 $1,421,551 $-208,775
2021 $1,563,116 $1,570,559 $1,677,038 $-7,443
2020 $1,830,607 $1,469,853 $1,689,898 $360,754
2019 $1,428,187 $1,385,826 $879,557 $42,361
2019 $1,428,187 $1,385,826 $879,557 $42,361
2018 $1,410,685 $1,181,339 $826,916 $229,346
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