WEST VIRGINIA DRUG INTERVENTION INSTITUTE INC

EIN: 834703600 501(c)(3) Mental Health

CHARLESTON, WV

Total Revenue
$1,593,212
Total Expenses
$2,382,394
Total Assets
$1,189,213
Net Assets
$751,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WV
Phone
6812052287
Tax Period
2024-07-01 to 2025-06-30

WEST VIRGINIA DRUG INTERVENTION INSTITUTE INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 50% operating deficit.

Mission

To reduce opioid and drug related deaths by preventing substance use through education, reducing overdose through training and distribution related to naloxone and other reversal agents, and supporting harm reduction and other drug response efforts. To fulfill its mission, the WVDII is carrying out activities under three objectives-education, collaboration, and prevention.

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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 $1,589,267
Program Service Revenue $0
Investment Income $3,773
Other Revenue $172
TOTAL REVENUE $1,593,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,929
Fundraising Expenses $0
Program Expenses $2,050,780
Other Expenses $1,838,465
TOTAL EXPENSES $2,382,394

Year-over-Year Comparison

2024 2023 Change
Revenue $1,593,212 $2,935,797 -0.5%
Expenses $2,382,394 $2,949,116 -0.2%
Net Income $-789,182 $-13,319 +58.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
7
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
3
$130,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN MARGARET MURPHY President 40.00
Officer
$130,000 $0 $130,000
DR EDWIN WELCH Director 1.00
Director
$0 $0 $0
DAVID FERRETTI Director 1.00
Director
$0 $0 $0
PATRICK GRANEY III Secretary 1.00
Director
$0 $0 $0
THOMAS MENIGHAN Chairman 3.00
Officer Director
$0 $0 $0
MARTIN S ROTH Treasurer 3.00
Officer Director
$0 $0 $0
GLENN CROTTY Director 1.00
Director
$0 $0 $0
JAN RADER Director 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
2025 $1,593,212 $2,382,394 $1,189,213 $-789,182
2024 $2,935,797 $2,949,116 $1,731,927 $-13,319
2023 $2,777,635 $2,474,435 $6,910,715 $303,200
2022 $1,334,543 $984,502 $1,283,557 $350,041
2021 $1,460,722 $784,352 $933,515 $676,370
2020 $796,708 $539,563 $257,145 $257,145
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