BARBOUR COUNTY SENIOR CENTER INC

EIN: 550539976 501(c)(3)

PHILIPPI, WV

Total Revenue
$1,381,293
Total Expenses
$1,822,130
Total Assets
$2,383,314
Net Assets
$2,232,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
WV
Principal Officer
MIKE ALKIRE
Phone
3044574545
Tax Period
2023-10-01 to 2024-09-30

BARBOUR COUNTY SENIOR CENTER INC, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

ORGANIZATION OPERATES A SENIOR CITIZENS CENTER IN BARBOUR COUNTY WEST VIRGINIA. SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION, NUTRITION, IN-HOME CARE AND PERSONAL AND SOCIAL SERVICES.

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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 $717,105
Program Service Revenue $607,938
Investment Income $5,643
Other Revenue $50,607
TOTAL REVENUE $1,381,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,109,484
Fundraising Expenses $0
Program Expenses $1,484,873
Other Expenses $712,646
TOTAL EXPENSES $1,822,130

Year-over-Year Comparison

2023 2022 Change
Revenue $1,381,293 $1,959,378 -0.3%
Expenses $1,822,130 $1,993,486 -0.1%
Net Income $-440,837 $-34,108 +11.9%
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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Governance

Voting Members
10
Independent Members
9
Employees
63
Volunteers
12

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
$46,660
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA PRINGLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE KETCHEM BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS HOXIE BOARD MEMBER 1.00
Director
$0 $0 $0
CARL ALLEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSIE CVECHKO PRESIDENT 5.00
Officer Director
$0 $0 $0
LAUREL STEMPLE BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHA SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
SHANA FREY BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY DAUGHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL ALKIRE EXECUTIVE DIRECTOR 40.00
Officer
$46,660 $0 $46,660
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 $1,381,293 $1,822,130 $2,383,314 $-440,837
2023 $1,959,378 $1,993,486 $2,915,254 $-34,108
2022 $1,932,238 $1,919,282 $3,095,397 $12,956
2021 $1,995,036 $1,665,542 $2,987,293 $329,494
2020 $1,784,057 $1,653,685 $2,849,628 $130,372
2019 $1,622,539 $1,737,465 $2,586,930 $-114,926
2018 $1,825,641 $1,725,827 $2,667,306 $99,814
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