CHARLESTON, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEST VIRGINIA BEHAVIORAL HEALTHCARE PROVIDERS ASSOCIATION INC, founded in 1988, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 441% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 9% surplus.
TO FURTHER BEHAVIORAL HEALTH AND RELATED SERVICES, TRAINING, RESEARCH, AND EVALUATION ACTIVITIES WITHIN THE STATE OF WEST VIRGINIA. TO EFFECTIVELY AND CONSISTENTLY REPRESENT THE EXPERIENCE OF THE LOCAL MENTAL HEALTH/DEVELOPMENT DISABILITIES/SUBSTANCE ABUSE PROGRAMS IN SUCCESSFUL COMMUNICATION, ADVOCACY AND COLLABORATION WITH STATE AND LOCAL GOVERNMENT, THE STATE LEGISLATURE, RELATED STATE ASSOCIATIONS AND THE PUBLIC AT LARGE.
SERVED AS AN ADVOCATE FOR 36 BEHAVIORAL HEALTH AND RELATED ENTITIES. PROVIDED TRAINING TO FURTHER BEHAVIORAL HEALTH AND RELATED SERVICES.
A GRANT FUNDED STUDENT LOAN REPAYMENT PROGRAM
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 | $2,674,387 | $493,980 | +4.4% |
| Expenses | $2,434,045 | $604,523 | +3.0% |
| Net Income | $240,342 | $-110,543 | -3.2% |
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 |
|---|---|---|---|---|---|---|
| LISA JONES | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK DRENNAN | PRESIDENT - ELECT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA ZAPPIA | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN TRIPPETT | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RANDY VENABLE | PAST PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| MARCIE VAUGHAN | AT LARGE MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN SHARP | AT LARGE MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRAD STORY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$120,950 | $0 | $120,950 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,674,387 | $2,434,045 | $1,775,925 | $240,342 |
| 2024 | $493,980 | $604,523 | $608,430 | $-110,543 |
| 2023 | $449,382 | $443,793 | $727,298 | $5,589 |
| 2022 | $471,258 | $452,458 | $724,918 | $18,800 |
| 2021 | $373,874 | $306,494 | $550,451 | $67,380 |
| 2020 | $325,874 | $343,837 | $468,672 | $-17,963 |
| 2019 | $394,564 | $380,273 | $461,465 | $14,291 |
| 2018 | $411,400 | $410,890 | $417,836 | $510 |
Compare WEST VIRGINIA BEHAVIORAL HEALTHCARE PROVIDERS ASSOCIATION INC with other nonprofits in West Virginia and across the country.