WEIRTON HEALTH CARE INC (EIN 550615410) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

RHONDA QUATTROCHI

Phone

3047234300

Tax Period

2024-01-01 to 2024-12-31

WEIRTON HEALTH CARE INC, founded in 1981, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Net assets of $11.8M represent 73 months of operating reserves.

Mission

PROVIDE SHELTER AND HEALTH CARE ON A PERSONAL LEVEL

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,756,769

Investment Income $160,155

Other Revenue $14,406

TOTAL REVENUE $1,931,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600

Fundraising Expenses $0

Program Expenses $2,024,728

Other Expenses $2,024,128

TOTAL EXPENSES $2,024,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,931,330	$1,843,240	+0.0%
Expenses	$2,024,728	$1,841,815	+0.1%
Net Income	$-93,398	$1,425	-66.5%

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

N/A

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

$1,179

Total Directors

$1,179

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA QUATROCCHI	PRESIDENT	10.00	Officer Director	$0	$0	$1,179
MARY ANN BOYD	VICE PRESIDENT/SECRETARY	5.00	Officer Director	$0	$0	$0
VICKIE PULICE	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN SORRENTI	DIRECTOR	0.00	Director	$0	$0	$0
LARRY FERNANDEZ	DIRECTOR	0.00	Director	$0	$0	$0
DAN MC CUNE	DIRECTOR	0.00	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
2024	$1,931,330	$2,024,728	$12,258,641	$-93,398
2023	$1,843,240	$1,841,815	$12,359,282	$1,425
2022	$1,983,461	$1,843,956	$12,351,033	$139,505
2021	$1,846,400	$1,737,594	$12,247,192	$108,806
2020	$2,175,009	$1,670,926	$12,119,945	$504,083
2019	$1,978,942	$1,563,027	$11,607,579	$415,915
2018	$2,045,833	$1,724,752	$11,201,223	$321,081

WEIRTON HEALTH CARE INC