CRITTENTON FOUNDATION INC

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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

1996

Legal Domicile

Principal Officer

AMY BACCELLIERE

Phone

3042427060

Tax Period

2024-07-01 to 2025-06-30

CRITTENTON FOUNDATION INC, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $465K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $107K, a strong 23% operating margin.

Mission

THE MISSION OF CRITTENTON FOUNDATION, INC IS TO PURSUE FUNDING FOR THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS AND TO PRUDENTLY MANAGE THE ENDOWMENT. FOUNDED NATIONALLY BY CHARLES CRITTENTON, THE AGENCY HAS BEEN SERVING WEST VIRGINIA'S YOUNG PEOPLE AND THEIR FAMILIES SINCE 1895. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFCIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING N ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. THE AGENCY STRIVES TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE INT THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY, AND COMMUNITY SERVICES THAT HELP FAMILIES ACHEIVE HEALTH, HAPPINESS, AND SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $194,328

THEIR EXEMPT PURPOSE ACHEIVEMENT IS THAT THEY PURSUED FUNDING, MANAGED THE ENDOWMENT, AND HELD FUNDRAISING EVENT TO HELP FURTHER THE MISSION OF THE CRITTENTON FAMILY OF ORGANIZATIONS, SO THAT THEY...

THEIR EXEMPT PURPOSE ACHEIVEMENT IS THAT THEY PURSUED FUNDING, MANAGED THE ENDOWMENT, AND HELD FUNDRAISING EVENT TO HELP FURTHER THE MISSION OF THE CRITTENTON FAMILY OF ORGANIZATIONS, SO THAT THEY CAN PROVIDE THE HIGHEST QUALITY BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICE TO ALL FAMILIES THEY SERVE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,886

Program Service Revenue $0

Investment Income $162,067

Other Revenue $3,001

TOTAL REVENUE $464,954

Expense Breakdown

Grants Paid $194,328

Salaries & Benefits $96,516

Fundraising Expenses $90,550

Program Expenses $194,328

Other Expenses $66,765

TOTAL EXPENSES $357,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,954	$773,337	-0.4%
Expenses	$357,609	$394,379	-0.1%
Net Income	$107,345	$378,958	-0.7%

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

Governance

Voting Members

Independent Members

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

$238,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD GEORGE III	PRESIDENT	0.00	Officer Director	$0	$0	$0
TAMMY POPPE	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
NATHAN MOYER	TREASURER	0.00	Officer Director	$0	$0	$0
BANFORD EXLEY	SECRETARY	0.00	Officer Director	$0	$0	$0
BERNIE ALBERTINI	DIRECTOR	0.00	Director	$0	$0	$0
LOGAN CARLISLE	DIRECTOR	0.00	Director	$0	$0	$0
MISSY GLESSNER	DIRECTOR	0.00	Director	$0	$0	$0
RACHEL GOODMAN	DIRECTOR	0.00	Director	$0	$0	$0
JEFFERY KAISER	DIRECTOR	0.00	Director	$0	$0	$0
MARC KELLEY	DIRECTOR	0.00	Director	$0	$0	$0
RON MARLING	DIRECTOR	0.00	Director	$0	$0	$0
AMY BACCELLIERE	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$0	$110,529
DR ASHLEIGH PARKER	PRESIDENT & CHIEF EXECUTIV	1.00	Officer	$0	$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	$464,954	$357,609	$3,506,053	$107,345
2024	$773,337	$394,379	$3,174,889	$378,958
2023	$432,625	$632,287	$2,809,819	$-199,662
2022	$469,421	$533,374	$2,115,626	$-63,953
2021	$505,591	$229,964	$2,815,692	$275,627
2021	$524,911	$231,483	$2,815,692	$293,428
2020	$252,403	$329,436	$2,800,068	$-77,033
2019	$469,723	$460,948	$2,742,120	$8,775