HARRISON COUNTY CHILD ABUSE TASKFORCE IN C

EIN: 550699927 501(c)(3)

CLARKSBURG, WV

Total Revenue
$811,270
Total Expenses
$679,231
Total Assets
$717,783
Net Assets
$668,825
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WV
Principal Officer
PATTY MULLENAX-SAUNDERS
Phone
3046220375
Tax Period
2024-07-01 to 2025-06-30

HARRISON COUNTY CHILD ABUSE TASKFORCE IN C, founded in 1989, is a small nonprofit that reported $811K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 16% operating margin.

Mission

THE HERO'S HAVEN CHILD ADVOCACY CENTER IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THER IS A COOPERATIVE PARENT/ CUSTODIAN, ARE CONDUCTED, WHERE CROSS DISCIPLINARY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $811,759
Program Service Revenue $0
Investment Income $1,079
Other Revenue $-1,568
TOTAL REVENUE $811,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $434,274
Fundraising Expenses $14,295
Program Expenses $476,575
Other Expenses $244,957
TOTAL EXPENSES $679,231

Year-over-Year Comparison

2024 2023 Change
Revenue $811,270 $708,258 +0.1%
Expenses $679,231 $566,837 +0.2%
Net Income $132,039 $141,421 -0.1%
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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Governance

Voting Members
14
Independent Members
14
Employees
7
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
0
$0
Total Directors
14
$86,501
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY WEAVER PRESIDENT 1.00
Director
$0 $0 $0
TERRI WALKER TREASURER 1.00
Director
$0 $0 $0
KEITH GOULD PRESIDENT ELECT 1.00
Director
$0 $0 $0
IRENE MALFREGEOT BOARD MEMBER 1.00
Director
$0 $0 $0
LISA STAFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM STARKS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MILEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH WINKIE BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTA VASSIL BOARD MEMBER 1.00
Director
$0 $0 $0
TONI KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM ROWH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE DUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY MULLENAX-SAUNDERS EXECUTIVE DIRECTOR 40.00
Director
$86,501 $0 $86,501
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 $811,270 $679,231 $717,783 $132,039
2024 $708,258 $566,837 $584,142 $141,421
2023 $565,980 $555,276 $491,347 $10,704
2022 $449,603 $425,452 $351,670 $24,151
2021 $433,290 $331,953 $340,289 $101,337
2021 $433,290 $388,831 $283,411 $44,459
2020 $396,152 $332,687 $221,928 $63,465
2019 $281,477 $281,553 $167,258 $-76
2018 $270,789 $241,860 $160,915 $28,929
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