Charity Search / WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC
Community Improvement (S200) IRS Verified DX Registered 990 on File

WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC

EIN: 55-0632134 · HUNTINGTON, WV 25704-1952 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 53/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.0M
Total Revenue
$2.6M
Total Expenses
$-974,309
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.8%
Fundraising Efficiency N/A
Operating Reserve -4.42x
Liability-to-Asset 190.2%
Revenue Diversification 79.7%
Executive Compensation $76K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations (United States, Community Improvement, $1M–$10M in expenses), FY 2024.
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
79.8% 85.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.2% 11.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.1%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-4.4 mo 9.7 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
190.2% 21.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
79.7% 90.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
-15.3% 8.8%
P10P90
Expense growth
Year over year expense growth
-2.1% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-29.2% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.0M $2.6M $-974,309 79.8% 86
2023 $2.4M $2.7M $-377,586 82.4% 93
2022 $2.5M $2.6M $-95,274 83.4% 98
2021 $2.4M $2.1M N/A 113
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Organization Details
EIN
55-0632134
State
WV
City
HUNTINGTON
ZIP
25704-1952
Classification
S200
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Foundation Code
15
Form 990
On File
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