POCAHONTAS COUNTY FAMILY RESOURCE NETWORK

EIN: 550760549 501(c)(3) Community Improvement

Marlinton, WV

Total Revenue
$433,400
Total Expenses
$380,167
Total Assets
$458,571
Net Assets
$458,571
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WV
Principal Officer
Laura Young
Phone
3047996847
Tax Period
2022-07-01 to 2023-06-30

POCAHONTAS COUNTY FAMILY RESOURCE NETWORK, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $433K in total revenue in fiscal year 2022. Expenses of $380K left a modest 12% surplus.

Mission

The Pocahontas County Family Resource Network is an information, resource and referral agency serving Pocahontas County WV. We work to ensure parents have needed resources to educate, nurture, and protect their children. We advocate for the prevention of child abuse and neglect and promote skill development. We promote the prevention of substance abuse and work for economic development in our communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $296,100
Program Service Revenue $38,610
Investment Income $910
Other Revenue $97,780
TOTAL REVENUE $433,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,960
Fundraising Expenses $0
Program Expenses $380,167
Other Expenses $164,207
TOTAL EXPENSES $380,167

Year-over-Year Comparison

2022 2021 Change
Revenue $433,400 $407,307 +0.1%
Expenses $380,167 $313,943 +0.2%
Net Income $53,233 $93,364 -0.4%
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
12
Independent Members
12
Employees
19
Volunteers
25

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Walton Secretary 5
Director
$0 $0 $0
Cheryl Jonese Board Member 5
Director
$0 $0 $0
Jessica Shinnaberry Board Member 5
Director
$0 $0 $0
Laura Dean Bennett Board Member 5
Director
$0 $0 $0
Roger Trusler Vice Chair 5
Director
$0 $0 $0
Susan McMillion Chairman 5
Director
$0 $0 $0
Shay Huffman Board Member 0
Director
$0 $0 $0
Kendall Beverage Treasurer 5
Director
$0 $0 $0
Susan Taylor-Wilkens Board Member 5
Director
$0 $0 $0
Cynthia Gurreri Board Member 5
Director
$0 $0 $0
Glenn Langston Board Member 5
Director
$0 $0 $0
Andrea Cutlip Member 5
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 No data No data No data No data
2023 $433,400 $380,167 $458,571 $53,233
2022 $407,307 $313,943 $398,037 $93,364
2021 $397,970 $309,076 $304,673 $88,894
2020 $466,613 $302,249 $215,779 $164,364
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