MORGANTOWN COMMUNITY RESOURCES

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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

2019

Legal Domicile

Principal Officer

DAVID GOLDBERG

Phone

3044130094

Tax Period

2023-01-01 to 2023-12-31

MORGANTOWN COMMUNITY RESOURCES, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 31% operating margin.

Mission

TO PROMOTE THE SOCIAL WELFARE OF THE MORGANTOWN, WEST VIRGINIA AREA BY IMPROVING INTER-CHARITY COMMUNICATION,COLLABORATION, AND COORDINATION THROUGH PROVIDING AFFORDABLE SPACE IN WHICH A VARIETY OF LOCAL CHARITIES MAY BASE THEIR OPERATIONS.

Program Service Accomplishments

Program 1

Expenses: $821,789 Revenue: $811,905

MORGANTOWN COMMUNITY RESOURCES (MCR) IS A NON-PROFIT, TAX EXEMPT CORPORATION WHOSE PURPOSE IS 1) TO DEVELOP, OWN, AND OPERATE A MODERN, CENTRALIZED FACILITY IN MORGANTOWN TO HOUSE SOCIAL SERVICE...

MORGANTOWN COMMUNITY RESOURCES (MCR) IS A NON-PROFIT, TAX EXEMPT CORPORATION WHOSE PURPOSE IS 1) TO DEVELOP, OWN, AND OPERATE A MODERN, CENTRALIZED FACILITY IN MORGANTOWN TO HOUSE SOCIAL SERVICE AGENCIES THAT SERVE THE MOST VULNERABLE POPULATIONS IN MORGANTOWN, MONONGALIA COUNTY, AND ADJOINING COUNTIES WITH EMPHASIS INITIALLY ON SHELTER FOR THE HOMELESS, FEEDING PROGRAMS, AND A SOBRIETY CENTER AND 2) TO GROW TO INCLUDE ADDICTION SUPPORT GROUPS, CHARACTER BUILDING PROGRAMS, EMPLOYMENT SERVICES, AND PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS THAT DIRECTLY ADDRESS AND ASSIST INDIVIDUALS SUFFERING FROM HOMELESSNESS AND/OR SUBSTANCE ABUSE DISORDER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $423,376

Program Service Revenue $463,877

Investment Income $485

Other Revenue $348,028

TOTAL REVENUE $1,235,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $821,789

Other Expenses $849,056

TOTAL EXPENSES $849,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,235,766	$555,996	+1.2%
Expenses	$849,056	$640,162	+0.3%
Net Income	$386,710	$-84,166	-5.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GOLDBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK NESSELROAD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD JUSTICE	TREASURER	1.00	Officer Director	$0	$0	$0
KARA VELTRI	SECRETARY	1.00	Officer Director	$0	$0	$0
SETH WILSON	DIRECTOR	1.00	Director	$0	$0	$0
LYN DOTSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BOARD	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE TRUMBLE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ARNETT	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
2024	No data	No data	No data	No data
2023	$1,235,766	$849,056	$11,558,522	$386,710
2022	$555,996	$640,162	$11,023,947	$-84,166
2021	$162,797	$328,701	$9,956,514	$-165,904
2020	$3,502,500	$82	$3,502,418	$3,502,418