CHILD DEVELOPMENT CENTER OF CENTRAL WV INC

EIN: 550653070 501(c)(3) Education

BUCKHANNON, WV

Total Revenue
$1,164,227
Total Expenses
$763,387
Total Assets
$1,251,548
Net Assets
$1,242,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WV
Principal Officer
BRIANA WARNER
Phone
3044738348
Tax Period
2021-07-01 to 2022-06-30

CHILD DEVELOPMENT CENTER OF CENTRAL WV INC, founded in 1986, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 34% operating margin.

Mission

PROVIDE CHILDRN AND PRESCHOOL SERVICES FOR CHILDREN BIRTH TO AGE 12

Program Service Accomplishments

Program 1
Expenses: $757,616 Revenue: $1,157,977

PROVIDE CHILDREN AND PRESCHOOL SERVICES FOR CHILDREN BIRTH TO AGE 12

Program 2
Expenses: $5,771 Revenue: $6,250

PROVIDE COMMUNITY PROGRAMS FOR CHILD ABUSE AND NEGLECT

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $291,942
Program Service Revenue $882,199
Investment Income $-68,023
Other Revenue $58,109
TOTAL REVENUE $1,164,227

Expense Breakdown

Grants Paid $0
Salaries & Benefits $631,909
Fundraising Expenses $0
Program Expenses $763,387
Other Expenses $131,478
TOTAL EXPENSES $763,387

Year-over-Year Comparison

2021 2020 Change
Revenue $1,164,227 $914,546 +0.3%
Expenses $763,387 $738,550 +0.0%
Net Income $400,840 $175,996 +1.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
32
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
$39,662
Total Directors
6
$39,662
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIANA WARNER DIRECTOR 40.00
Officer Director
$38,884 $778 $39,662
KATHY ST CLAIR MEMBER N/A
Director
$0 $0 $0
GRAHAM GODWIN MEMBER N/A
Director
$0 $0 $0
AMY HAYSLETTE MEMBER N/A
Director
$0 $0 $0
GILLIAN HELMICK MEMBER N/A
Director
$0 $0 $0
BONNIE OURS MEMBER N/A
Director
$0 $0 $0
JEFF HARVEY VICE PRESIDE N/A
$0 $0 $0
RICHARD HEBB TREASURER N/A
$0 $0 $0
MICHELLE RIFFLE PRESIDENT N/A
$0 $0 $0
JOANNA WEBB SECRETARY N/A
$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
2025 No data No data No data No data
2022 $1,164,227 $763,387 $1,251,548 $400,840
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