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 $7.7M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $9.1M exceeded revenue, resulting in a 18% operating deficit.
TO SERVE THE NEEDS OF SENIORS IN SOUTHERN WEST VIRGINIA BY PROVIDING MEALS, TRANSPORTATION, ACTIVITIES AND PERONAL CARE SERVICES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,683,011 | $8,437,413 | -0.1% |
| Expenses | $9,071,247 | $8,116,489 | +0.1% |
| Net Income | $-1,388,236 | $320,924 | -5.3% |
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 |
|---|---|---|---|---|---|---|
| DANIEL CALVERT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRED SIMMS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DREMA BIAS-EVANS | 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 |
| CLIFFORD WASHINGTON | 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
|
$71,461 | $3,760 | $75,221 |
| ELLEN SAWYERS-CROSIER | FINANCIAL OFFICER | 40.00 |
Officer
|
$59,375 | $1,999 | $61,374 |
| TAMMY TRENT | ASSISTANT EXECUTIVE DIRECT | 40.00 |
Officer
|
$75,976 | $2,640 | $78,616 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 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.