PHuman ServicesEIN: 550360199

Childrens Home Society of West Virginia

Charleston, West Virginia

AHealth Score
89A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.78×
Peer Median7.39×
💰
$31.7M
Total Revenue
📊
$27.4M
Total Expenses
🏦
$21.5M
Net Assets
📋
$3.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.1%
Year-over-year change (2022 → 2023)
Net Margin
+13.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.78
Net assets divided by total expenses
Liabilities-to-Assets
14.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$31,739,49820%$27,426,2784%$25,166,53229%
2022$26,416,8522%$26,377,3127%$19,571,3791%
2021$25,926,1421%$24,717,3364%$19,866,3931%
2020$26,236,9526%$25,774,9562%$20,122,62910%
2019$27,776,47010%$25,243,51410%$18,296,12719%
2018$25,146,20114%$22,853,11813%$15,337,09819%
2017$22,147,72419%$20,255,50013%$12,905,94719%
2016$18,608,25212%$17,916,56810%$10,836,7196%
2015$16,604,1738%$16,317,2595%$10,268,7005%
2014$15,388,8366%$15,483,3992%$9,747,7752%
2013$16,413,9098%$15,832,3155%$9,959,9494%
2012$15,257,942$15,105,044$9,582,752

Frequently Asked Questions

What does Childrens Home Society of West Virginia do?

Childrens Home Society of West Virginia is a human services nonprofit organization based in West Virginia. It is classified under NTEE code P30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Home Society of West Virginia financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Home Society of West Virginia has a score of 89/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Childrens Home Society of West Virginia generate?

Childrens Home Society of West Virginia reports $27.1M in annual revenue and holds $26.3M in total assets, based on IRS filings.

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