Charity Search / CLAY SENIOR AND COMMUNITY SERVICES INC
Public & Societal Benefit (W40Z) 990 on File

CLAY SENIOR AND COMMUNITY SERVICES INC

EIN: 55-0480251 · CLAY, WV 25043-0455 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 69/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$3.2M
Total Revenue
$2.9M
Total Expenses
$1.5M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency N/A
Operating Reserve 6.25x
Liability-to-Asset 5.9%
Revenue Diversification 83.9%
Executive Compensation $84K
Compared with Peers
FY 2025
Compared with 252 similar organizations (United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
100.0% 84.1%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 12.1%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.3 mo 10.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
5.9% 12.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
83.9% 92.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
39.8% 7.7%
P10P90
Expense growth
Year over year expense growth
5.0% 5.5%
P10P90
Surplus margin
Surplus as a share of revenue
8.3% 4.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.2M $2.9M $1.5M 100.0% 78
2024 $2.3M $2.8M $1.2M 94.3% 116
2023 $2.6M $2.2M $1.7M 97.9% 126
2022 $2.8M $2.1M $1.3M 97.3% 122
2021 $2.2M $2.0M N/A — 129
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Organization Details
EIN
55-0480251
State
WV
City
CLAY
ZIP
25043-0455
Classification
W40Z
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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