FLORENCE CRITTENTON SERVICES INC

EIN: 550751563 501(c)(3) Community Improvement

WHEELING, WV

Total Revenue
$1,334,761
Total Expenses
$1,859,472
Total Assets
$1,265,432
Net Assets
$520,664
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WV
Principal Officer
AMY BACCELLIERE
Phone
3042427060
Tax Period
2024-07-01 to 2025-06-30

FLORENCE CRITTENTON SERVICES INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 39% operating deficit.

Mission

TO FORMULATE POLICY, CONDUCT PRUDENT FINANCIAL OPERATIONS & MANAGE NON-PROFIT RELATED CORPORATIONS SO THAT THEY CAN PROVIDE THE HIGHEST QUALITY OF BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICES TO FAMILIES IN WEST VIRGINIA AND THE TRI-STATE REGION. FLORENCE CRITTENTON SERVICES, INC. WAS FOUNDED NATIONALLY BY CHARLES CRITTENTON AND THE AGENCY HAS BEEN SERVING WEST VIRGINIA'S YOUNG PEOPLE AND THEIR FAMILIES SINCE 1895. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. ANOTHER GOAL IS TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY, AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.

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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 $9,293
Program Service Revenue $1,288,966
Investment Income $18,640
Other Revenue $17,862
TOTAL REVENUE $1,334,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,247,816
Fundraising Expenses $0
Other Expenses $611,656
TOTAL EXPENSES $1,859,472

Year-over-Year Comparison

2024 2023 Change
Revenue $1,334,761 $1,675,560 -0.2%
Expenses $1,859,472 $1,687,312 +0.1%
Net Income $-524,711 $-11,752 +43.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
165
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
6
$238,137
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD GEORGE III PRESIDENT 1.00
Officer Director
$0 $0 $0
TAMMY POPPE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NATHAN MOYER TREASURER 1.00
Officer Director
$0 $0 $0
BANFORD EXLEY SECRETARY 1.00
Officer Director
$0 $0 $0
BERNIE ALBETINI DIRECTOR 1.00
Director
$0 $0 $0
LOGAN CARLISLE DIRECTOR 1.00
Director
$0 $0 $0
MISSY GLESSNER DIRECTOR 1.00
Director
$0 $0 $0
RACHEL GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
JEFFERY KAISER DIRECTOR 1.00
Director
$0 $0 $0
MARC KELLY DIRECTOR 1.00
Director
$0 $0 $0
RON MARLING DIRECTOR 1.00
Director
$0 $0 $0
AMY BACCELLIERE CHIEF FINANCIAL OFFICER 40.00
Officer
$110,529 $0 $110,529
DR ASHLEIGH PARKER PRESIDENT & CHIEF EXECUTIV 40.00
Officer
$127,608 $0 $127,608
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 $1,334,761 $1,859,472 $1,265,432 $-524,711
2024 $1,675,560 $1,687,312 $1,473,220 $-11,752
2023 $1,724,406 $1,647,531 $1,367,885 $76,875
2022 $2,424,036 $1,588,342 $1,423,848 $835,694
2021 $1,627,757 $1,535,842 $716,770 $91,915
2021 $1,787,538 $1,547,640 $844,652 $239,898
2020 $1,532,611 $1,417,690 $1,289,496 $114,921
2019 $1,378,268 $1,491,368 $717,802 $-113,100
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