MILLWOOD, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JACKSON COUNTY DEVELOPMENTAL CENTER INC, founded in 1979, is a community nonprofit in the Employment sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 21% operating margin.
TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE, PROMOTE COMMUNITY INVOLVEMENT, AND PROVIDE VOCATIONAL OPPORTUNITIES TO HELP THOSE INDIVIDUALS ACHIEVE THE LIFE THEY DESIRE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,231,076 | $5,172,999 | +0.2% |
| Expenses | $4,919,649 | $4,465,104 | +0.1% |
| Net Income | $1,311,427 | $707,895 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| BRETT COBERLY | PRESIDENT | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| SETH HARPER | VICE PRESIDENT | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM BUTLER | TREASURER | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUSSELL HENCHEY | SECRETARY | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAM NAGRAJ | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| LINDA MCCLUNG | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| DOUG HERSHMAN | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| NATALIE GARNER | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| TRACY CALL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$99,653 | $0 | $99,653 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,231,076 | $4,919,649 | $4,840,856 | $1,311,427 |
| 2024 | $5,172,999 | $4,465,104 | $4,533,770 | $707,895 |
| 2023 | $5,574,776 | $5,111,396 | $3,997,058 | $463,380 |
| 2022 | $5,044,000 | $5,135,751 | $3,126,310 | $-91,751 |
| 2021 | $4,696,235 | $4,531,694 | $2,520,755 | $164,541 |
| 2020 | $5,048,646 | $5,116,754 | $2,429,473 | $-68,108 |
| 2019 | $5,147,626 | $5,132,777 | $2,387,604 | $14,849 |
| 2018 | $4,951,420 | $5,129,452 | $2,134,980 | $-178,032 |
Compare JACKSON COUNTY DEVELOPMENTAL CENTER INC with other nonprofits in West Virginia and across the country.