CLAY CENTER FOR THE ARTS & SCIENCES OF WV INC

EIN: 550702401 501(c)(3) Arts, Culture & Humanities

CHARLESTON, WV

Total Revenue
$13,165,116
Total Expenses
$8,602,708
Total Assets
$111,178,320
Net Assets
$109,780,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WV
Principal Officer
MUNKITH AL-NAJJAR
Phone
3045613500
Tax Period
2024-07-01 to 2025-06-30

CLAY CENTER FOR THE ARTS & SCIENCES OF WV INC, founded in 1991, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 35% operating margin.

Mission

TO PROVIDE EDUCATIONAL ENTERTAINING AND INSPIRATIONAL EXPERIENCES IN THE ARTS AND SCIENCE FOR ALL PEOPLE OF WEST VIRGINIA AND THE REGION.

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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 $3,907,215
Program Service Revenue $2,141,678
Investment Income $7,273,370
Other Revenue $-157,147
TOTAL REVENUE $13,165,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,628,425
Fundraising Expenses $538,952
Program Expenses $6,603,011
Other Expenses $5,974,283
TOTAL EXPENSES $8,602,708

Year-over-Year Comparison

2024 2023 Change
Revenue $13,165,116 $5,007,941 +1.6%
Expenses $8,602,708 $8,406,682 +0.0%
Net Income $4,562,408 $-3,398,741 -2.3%
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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Governance

Voting Members
47
Independent Members
47
Employees
87
Volunteers
130

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
8
$395,031
Total Directors
50
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN CAPPELLANTI CHAIRPERSON 4.00
Officer Director
$0 $0 $0
ROB ALIFF FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
DONALD F MOCK III SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
MISSY RUDDLE IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
JOSHUA CROSS SECRETARY 2.00
Officer Director
$0 $0 $0
HORACE EMERY TREASURER 4.00
Officer Director
$0 $0 $0
JB AKERS DIRECTOR 1.00
Director
$0 $0 $0
MARIBETH ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
FRANK BAER DIRECTOR 1.00
Director
$0 $0 $0
TIM BAILEY DIRECTOR 1.00
Director
$0 $0 $0
MARTY BECKER DIRECTOR 1.00
Director
$0 $0 $0
KIM BURTON DIRECTOR 1.00
Director
$0 $0 $0
CARLY CHAPMAN DIRECTOR 1.00
Director
$0 $0 $0
TRICIA CLARK DIRECTOR 1.00
Director
$0 $0 $0
EMMA BUSSE CONRAD DIRECTOR 1.00
Director
$0 $0 $0
ANDREW B COOKE DIRECTOR 1.00
Director
$0 $0 $0
GLENN CROTTY JR DIRECTOR 1.00
Director
$0 $0 $0
JACK DEVER DIRECTOR 1.00
Director
$0 $0 $0
HARRY H ESBENSHADE III DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL FIDLER DIRECTOR 1.00
Director
$0 $0 $0
AMY GOODWIN DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE BARTH GRANEY DIRECTOR 1.00
Director
$0 $0 $0
BRADLEY HARRIS DIRECTOR 1.00
Director
$0 $0 $0
KIM ISAAC DIRECTOR 1.00
Director
$0 $0 $0
ELLEN JOHNSTONE DIRECTOR 1.00
Director
$0 $0 $0
ERIC KINDER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN LAVENSKI DIRECTOR 1.00
Director
$0 $0 $0
HOLLIS LEWIS DIRECTOR 1.00
Director
$0 $0 $0
KELLY MASSINOPLE DIRECTOR 1.00
Director
$0 $0 $0
AMANDA MAYS DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY MCINTOSH DIRECTOR 1.00
Director
$0 $0 $0
ROGER NICHOLSON DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY PACK DIRECTOR 1.00
Director
$0 $0 $0
PAIGE PAYNE DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY PERSINGER DIRECTOR 1.00
Director
$0 $0 $0
NINA PEYTON DIRECTOR 1.00
Director
$0 $0 $0
MARTIN ROTH DIRECTOR 1.00
Director
$0 $0 $0
BRAD ROWE DIRECTOR 1.00
Director
$0 $0 $0
RYAN SAXE DIRECTOR 1.00
Director
$0 $0 $0
MARC SLOTNICK DIRECTOR 1.00
Director
$0 $0 $0
ALYS SMITH DIRECTOR 1.00
Director
$0 $0 $0
AARON SPORCK DIRECTOR 1.00
Director
$0 $0 $0
MARGO TEETER DIRECTOR 1.00
Director
$0 $0 $0
NATALIE TENNANT DIRECTOR 1.00
Director
$0 $0 $0
AARON WALKER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER WALKER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT WALLACE DIRECTOR 1.00
Director
$0 $0 $0
BRIANA WARNER DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW J WATTS DIRECTOR 1.00
Director
$0 $0 $0
LIZ WEISBERG DIRECTOR 1.00
Director
$0 $0 $0
MUNKITH AL-NAJJAR PRESIDENT & CEO 37.50
Officer
$226,524 $37,508 $264,032
REBECCA GILLISPIE COO 37.50
Officer
$127,134 $3,865 $130,999
KATHY BUSH VP OF DEVELOPMENT 37.50
Highest
$138,447 $18,103 $156,550
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 $13,165,116 $8,602,708 $111,178,320 $4,562,408
2024 $5,007,941 $8,406,682 $107,655,583 $-3,398,741
2023 $6,522,725 $9,604,506 $104,916,433 $-3,081,781
2022 $9,740,232 $8,705,447 $104,991,627 $1,034,785
2021 $7,906,903 $6,805,125 $117,444,990 $1,101,778
2020 $5,383,208 $8,970,379 $108,726,125 $-3,587,171
2019 $12,352,066 $9,895,944 $111,425,132 $2,456,122
2018 $9,613,464 $10,118,762 $108,475,451 $-505,298
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