Charity Search / SHELTERED WORKSHOP OF NICHOLAS COUNTY INC
Employment (J33Z) 990 on File

SHELTERED WORKSHOP OF NICHOLAS COUNTY INC

EIN: 55-0578723 · CRAIGSVILLE, WV 26205-0730 · United States · FY 2025 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 73/100
Reliability (20%) 55/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$695K
Total Revenue
$849K
Total Expenses
$1.2M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 66.8%
Fundraising Efficiency N/A
Operating Reserve 17.43x
Liability-to-Asset 0.6%
Revenue Diversification 61.1%
Executive Compensation $74K
Compared with Peers
FY 2025
Compared with 413 similar organizations (United States, Employment, $100K–$1M 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
66.8% 82.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
33.2% 13.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
17.4 mo 8.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.6% 2.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
61.1% 93.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-12.5% 7.6%
P10P90
Expense growth
Year over year expense growth
9.0% 6.8%
P10P90
Surplus margin
Surplus as a share of revenue
-22.3% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $695K $849K $1.2M 66.8% 57
2024 $794K $779K $1.4M 69.2% 53
2023 $735K $699K $1.4M 66.4% 58
2022 $710K $634K N/A — 56
2021 $592K $511K N/A — 53
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Organization Details
EIN
55-0578723
State
WV
City
CRAIGSVILLE
ZIP
26205-0730
Classification
J33Z
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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