BECKLEY, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RALEIGH COUNTY COMMISSION ON AGING INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 14% surplus.
TO PROVIDE A GOVERNING AND MANAGING BODY FOR A SENIOR CITIZENS PROGRAM IN RALEIGH COUNTY, WV AND TO SET UP THE NECESSARY ORGANIZATIONS, COMMITTEES, AND FUNCTIONS TO FURTHER ALL POSSIBLE INTERESTS AND PARTICIPATION IN BENEFITS AND PROGRAMS FOR SENIORS
TITLE III PROGRAMS -- TRANSPORTATION, NUTRITION, AND OTHER SOCIAL SERVICES FOR THE SENIOR CITIZENS OF RALEIGH COUNTY, WEST VIRGINIA.
PERSONAL CARE PROGRAMS - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS THAT MAY OTHERWISE BE INSTITUTIONALIZED.
LIGHTHOUSE AND FAIR PROGRAMS, WHICH PROVIDE PERSONAL SERVICES TO SENIOR CITIZENS IN RALEIGH COUNTY, WEST VIRGINIA
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 | $9,737,373 | $7,683,011 | +0.3% |
| Expenses | $8,384,252 | $9,071,247 | -0.1% |
| Net Income | $1,353,121 | $-1,388,236 | -2.0% |
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 |
|---|---|---|---|---|---|---|
| DAN CALVERT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRED SIMMS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLIFFORD WASHINGTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RITA ZILINSKI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA SUMNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA KAY EPLING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK WOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FAYE TYREE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS PARHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARL ROOP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK TANNER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$107,181 | $0 | $107,181 |
| ELLEN SAWYERS-CROSIER | FINANCIAL OFFICER | 40.00 |
Officer
|
$78,189 | $0 | $78,189 |
| TAMMY TRENT | ASSISTANT EXECUTIVE DIRECT | 40.00 |
Officer
|
$100,492 | $0 | $100,492 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,737,373 | $8,384,252 | $10,469,623 | $1,353,121 |
| 2024 | $7,683,011 | $9,071,247 | $9,046,506 | $-1,388,236 |
| 2023 | $8,437,413 | $8,116,489 | $10,382,019 | $320,924 |
| 2022 | $8,072,157 | $7,501,900 | $10,035,950 | $570,257 |
| 2021 | $8,722,934 | $5,913,764 | $9,444,698 | $2,809,170 |
| 2020 | $6,613,015 | $6,007,788 | $7,641,709 | $605,227 |
| 2019 | $5,727,763 | $5,218,756 | $6,086,228 | $509,007 |
| 2018 | $5,052,737 | $4,931,852 | $5,589,643 | $120,885 |
Compare RALEIGH COUNTY COMMISSION ON AGING INC with other nonprofits in West Virginia and across the country.