NORTH CENTRAL (WV) OIC

EIN: 550560945 501(c)(3)

FAIRMONT, WV

Total Revenue
$362,636
Total Expenses
$380,714
Total Assets
$239,293
Net Assets
$-17,906
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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
1977
Legal Domicile
WV
Principal Officer
KRISTIN RIFE
Phone
3043668142
Tax Period
2017-07-01 to 2018-06-30

NORTH CENTRAL (WV) OIC, founded in 1977, is a small nonprofit that reported $363K in total revenue in fiscal year 2017. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE EDUCATION AND SPECIALIZED JOB TRAINING TO DISADVANTAGED INDIVIDUALS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $291
Program Service Revenue $362,345
Investment Income $0
Other Revenue $0
TOTAL REVENUE $362,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,667
Fundraising Expenses $0
Program Expenses $323,609
Other Expenses $96,047
TOTAL EXPENSES $380,714

Year-over-Year Comparison

2017 2016 Change
Revenue $362,636 $606,924 -0.4%
Expenses $380,714 $620,953 -0.4%
Net Income $-18,078 $-14,029 +0.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
21
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD BOWYER MEMBER 2.00
Officer Director
$0 $0 $0
JOHN GADDIS MEMBER 2.00
Officer Director
$0 $0 $0
REBECCA MIHM MEMBER 2.00
Officer Director
$0 $0 $0
CHARLOTTE MEADE MEMBER 2.00
Director
$0 $0 $0
AILEEN GRATTAN MEMBER 2.00
Director
$0 $0 $0
MARIA WIBLIN MEMBER 2.00
Director
$0 $0 $0
CHARLES MCCLAIN MEMBER 2.00
Director
$0 $0 $0
ANDREA KLEPFEL MEMBER 2.00
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
2018 $362,636 $380,714 $239,293 $-18,078
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