CENTRAL WV OUTREACH CENTER INC (EIN 870810726) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

BARBARA ADAMS

Phone

3043644673

Tax Period

2024-07-01 to 2025-06-30

CENTRAL WV OUTREACH CENTER INC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

DISTRIBUTE DONATED SUPPLIES TO NEEDY

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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 $27,059

Program Service Revenue $1,032,351

Investment Income $37

Other Revenue $0

TOTAL REVENUE $1,059,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,396

Fundraising Expenses $0

Program Expenses $1,029,953

Other Expenses $883,557

TOTAL EXPENSES $1,029,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,059,447	$1,400,027	-0.2%
Expenses	$1,029,953	$1,475,214	-0.3%
Net Income	$29,494	$-75,187	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

350

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
BARBARA ADAMS	PRESIDENT	1.00	Officer	$0	$0	$0
PORTER SHELLHAMMER	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JOANIE SHELLHAMMER	SECRETARY	1.00	Officer	$0	$0	$0
LINDA SEARS	TREASURER	1.00	Officer	$0	$0	$0
MICHELLE SHREVE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENVER DRAKE	BOARD MEMBER	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	$1,059,447	$1,029,953	$419,889	$29,494
2024	$1,400,027	$1,475,214	No data	$-75,187
2023	$1,147,063	$1,151,975	No data	$-4,912
2022	$931,790	$986,933	No data	$-55,143
2021	$1,419,086	$1,383,561	No data	$35,525
2020	$724,836	$775,044	No data	$-50,208
2019	$547,657	$763,199	No data	$-215,542

CENTRAL WV OUTREACH CENTER INC