THE COMMITTEE FOR HANCOCK COUNTY S… - 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

1976

Legal Domicile

Principal Officer

JAMES EWING

Phone

3045643801

Tax Period

2023-10-01 to 2024-09-30

THE COMMITTEE FOR HANCOCK COUNTY SENIOR CITIZENS INC, founded in 1976, is a small nonprofit that reported $816K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 16% operating margin.

Mission

TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF HANCOCK COUNTY, WEST VIRGINIA

Program Service Accomplishments

Program 1

Expenses: $499,785

EXPENDITURES INCURRED WHILE PROVIDING SERVICES FOR THE SENIOR CITIZENS OF HANCOCK COUNTY, WEST VIRGINIA.

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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 $782,736

Program Service Revenue $29,063

Investment Income $171

Other Revenue $3,905

TOTAL REVENUE $815,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,590

Fundraising Expenses $56,730

Program Expenses $500,371

Other Expenses $309,609

TOTAL EXPENSES $682,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,875	$398,352	+1.0%
Expenses	$682,199	$452,337	+0.5%
Net Income	$133,676	$-53,985	-3.5%

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

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

Total Directors

$42,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA LABRIOLA-LAUGHLIN	DIRECTOR	40.00	Director	$42,961	$0	$42,961
KAYLEE BARNHART	DIRECTOR	4.00	Director	$0	$0	$0
SHERRY EMERY	DIRECTOR	4.00	Director	$0	$0	$0
JAMES EWING	PRESIDENT	4.00	Director	$0	$0	$0
MIKE LUCAS III	DIRECTOR	4.00	Director	$0	$0	$0
JODIE JUSZCZAK	DIRECTOR	4.00	Director	$0	$0	$0
VIRGINIA MOZINGO	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
ANNA RAINES	SECRETARY	4.00	Officer Director	$0	$0	$0
ELIZABETH WHELAN	DIRECTOR	4.00	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
2025	No data	No data	No data	No data
2024	$815,875	$682,199	$338,430	$133,676
2023	$398,352	$452,337	$200,717	$-53,985
2022	$417,567	$574,661	$257,779	$-157,094
2021	$427,096	$477,977	$391,714	$-50,881
2020	$669,373	$675,276	$452,895	$-5,903
2019	$740,905	$778,295	$464,453	$-37,390
2018	$774,754	$830,623	$503,534	$-55,869

THE COMMITTEE FOR HANCOCK COUNTY SENIOR CITIZENS INC