DIABETES CAMP OF WEST VIRGINIA INC

EIN: 550738182 501(c)(3) Recreation & Sports

MORGANTOWN, WV

Total Revenue
$315,038
Total Expenses
$168,817
Total Assets
$1,071,315
Net Assets
$1,071,097
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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
2000
Legal Domicile
WV
Principal Officer
JOSEPH HAGEDORN
Phone
8476520903
Tax Period
2024-01-01 to 2024-12-31

DIABETES CAMP OF WEST VIRGINIA INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 46% operating margin.

Mission

PROVIDE A CAMP EXPERIENCE FOR DIABETIC CHILDREN

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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 $281,281
Program Service Revenue $16,303
Investment Income $17,364
Other Revenue $90
TOTAL REVENUE $315,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,949
Fundraising Expenses $2,402
Program Expenses $156,758
Other Expenses $156,868
TOTAL EXPENSES $168,817

Year-over-Year Comparison

2024 2023 Change
Revenue $315,038 $255,226 +0.2%
Expenses $168,817 $159,096 +0.1%
Net Income $146,221 $96,130 +0.5%
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

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Governance

Voting Members
20
Independent Members
N/A
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
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY GILMORE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL BLUM BOARD MEMBER 1.00
Director
$0 $0 $0
RICK BLUM MD BOARD MEMBER 1.00
Director
$0 $0 $0
JAY BOWERS SECRETARY 2.00
Officer Director
$0 $0 $0
BRIAN ELY BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG MASLOWSKI VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROXANNE PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
WANDA MARKS BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE HALL BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH WOOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
KEN PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT BRAGG BOARD MEMBER 1.00
Director
$0 $0 $0
JOE HAGEDORN TREASURER 3.00
Officer Director
$0 $0 $0
DANI DOLIN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS KEFAUVER BOARD MEMBER 1.00
Director
$0 $0 $0
GREG CASTELLI BOARD MEMBER 1.00
Director
$0 $0 $0
SUE PAINTER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN NORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MADDIE HARVEY PRESIDENT 3.00
Officer Director
$0 $0 $0
MAGGIE LOHMANN BOARD MEMBER 1.00
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 $315,038 $168,817 $1,071,315 $146,221
2023 $255,226 $159,096 $897,118 $96,130
2022 $245,210 $129,421 $800,983 $115,789
2021 $165,815 $37,308 $685,515 $128,507
2020 $176,516 $79,280 $556,496 $97,236
2019 $300,008 $196,410 $460,235 $103,598
2018 $407,560 $307,975 $355,770 $99,585
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