FRIENDS OF COAL LADIES AUXILIARY (EIN 273379290) - 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

2011

Legal Domicile

Phone

3042551457

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF COAL LADIES AUXILIARY, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $185K in total revenue in fiscal year 2023. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 18% operating margin.

Mission

EFFORTS WILL BE DEDICATED TO EDUCATING OUR CITIZENS AND PREPARING LEADERS WITHIN THE COAL COMMUNITY TO ASSURE FUTURE GROWTH OF BOTH THE COAL INDUSTRY AND OUR STATE AND PRESERVING COAL, OUR HISTORY TO LEGACY FOR OUR COUNTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,426

Program Service Revenue $0

Investment Income $0

Other Revenue $34,349

TOTAL REVENUE $184,775

Expense Breakdown

Grants Paid $101,782

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,928

Other Expenses $49,146

TOTAL EXPENSES $150,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,775	$69,410	+1.7%
Expenses	$150,928	$106,010	+0.4%
Net Income	$33,847	$-36,600	-1.9%

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Judy Bays	Board Member	Director	$0	$0	$0
Annetta Bryant	Board Member	Director	$0	$0	$0
Regina Fairchild	Chairwoman	Director	$0	$0	$0
Nancy Gentry	Co-Chairwoman	Director	$0	$0	$0
Helga Gulley	Treasurer	Director	$0	$0	$0
Patty Hylton	Advisor	Director	$0	$0	$0
Amanda Lively	Board Member	Director	$0	$0	$0
Julia H Long	Secretary	Director	$0	$0	$0
Sherry McPhail	Board Member	Director	$0	$0	$0
Nancy Paugh	Board Member	Director	$0	$0	$0
Amber Pease	Board Member	Director	$0	$0	$0
Dianna J Powell	Board Member	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
2024	No data	No data	No data	No data
2023	$184,775	$150,928	$119,049	$33,847
2019	$173,690	$110,814	$285,300	$62,876

FRIENDS OF COAL LADIES AUXILIARY