WEST VIRGINIA STATE REHABILITATION COUNCIL

EIN: 550765502 501(c)(3) Employment

NITRO, WV

Total Revenue
$145,937
Total Expenses
$138,690
Total Assets
$19,002
Net Assets
$16,418
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WV
Principal Officer
JULIE JUSTICE
Phone
3043562089
Tax Period
2023-10-01 to 2024-09-30

WEST VIRGINIA STATE REHABILITATION COUNCIL, founded in 1998, is a small nonprofit in the Employment sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 49878% from the prior year, signaling strong growth momentum. Expenses of $139K left a modest 5% surplus.

Mission

THE MISSION OF THE WEST VIRGINIA STATE REHABILITATION COUNCIL IS TO REVIEW, ANALYZE AND ADVISE THE WEST VIRGINIA DIVISION OF REHABILITATION SERVICES REGARDING ITS PROGRAM ELIGIBILITY, PERFORMANCE AND EFFECTIVENESS IN EMPOWERING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR EMPLOYMENT GOALS.THE WEST VIRGINIA SRC'S VISION IS TO ENSURE THAT ALL PEOPLE WITH DISABILITIES ARE PROVIDED WITH AN EQUAL OPPORTUNITY TO RECEIVE THE VOCATIONAL REHABILITATION SERVICES FOR WHICH THEY ARE ELIGIBLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $145,820
Investment Income $117
Other Revenue $0
TOTAL REVENUE $145,937

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $68,762
Fundraising Expenses $0
Program Expenses $86,292
Other Expenses $44,928
TOTAL EXPENSES $138,690

Year-over-Year Comparison

2023 2022 Change
Revenue $145,937 $292 +498.8%
Expenses $138,690 $142,620 0.0%
Net Income $7,247 $-142,328 -1.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
21
Independent Members
21
Employees
1
Volunteers
21

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
5
$61,100
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET LINTALA SECRETARY 1.00
Officer Director
$0 $0 $0
BOB GRAY TREASURER 1.00
Officer Director
$0 $0 $0
PISNU BUA-IAM BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY TUCKER VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
FRED CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY CLINE BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY CUNNINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
DR GREGORY EPPS BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT GOSSARD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRENDA HUFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR JULIE NORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN OWEN BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA PAITSEL BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER HINKLE BOARD MEMBER 1.00
Director
$0 $0 $0
DUANE RUGGIER BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA LAMKIN BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWNA WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY JONES PAST CHAIR 1.00
Director
$0 $0 $0
CHRIS BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
RICH WARD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CASEY PAST CHAIRPERSON 1.00
Director
$0 $0 $0
JULIE JUSTICE EXECUTIVE DIRECTOR 40.00
Officer
$56,150 $4,950 $61,100
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 $145,937 $138,690 $19,002 $7,247
2023 $292 $142,620 $12,019 $-142,328
2022 $535,360 $555,889 $242,197 $-20,529
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