OHIO RIVER VALLEY ENVIRONMENTAL COALITION

EIN: 311311861 501(c)(3)

HUNTINGTON, WV

Total Revenue
$388
Total Expenses
$121,429
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WV
Principal Officer
MARYANNE GRAHAM
Tax Period
2023-01-01 to 2023-12-31

OHIO RIVER VALLEY ENVIRONMENTAL COALITION, founded in 1987, is a micro nonprofit that reported $388 in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 31196% operating deficit.

Mission

ORGANIZE AND MAINTAIN AN DIVERSE GRASSROOTS ORGANIZATION DEDICATED TO THE IMPORVEMENT AND PRESERVATION OF THE ENVIRONMENT AND PRESERVATION OF THE ENVIRONMENT AND COMMUNITIES THROUGH EDUCATION AND CREASSROOTS ORGANIZING

Program Service Accomplishments

Program 1
Expenses: $104,618

FOR OUR REGION, PROMOTED STRONG ENFORCEMENT OF ENVIRONMENTAL LAWS & CITIZEN ENGAGMENT RELATED TO SLOWING CLIMATE CHANGE & PROTECTING CLEAN WATER, WITH A FOCUS ON MOUNTAINTOP REMOVAL COAL MINING, DEEP...

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FOR OUR REGION, PROMOTED STRONG ENFORCEMENT OF ENVIRONMENTAL LAWS & CITIZEN ENGAGMENT RELATED TO SLOWING CLIMATE CHANGE & PROTECTING CLEAN WATER, WITH A FOCUS ON MOUNTAINTOP REMOVAL COAL MINING, DEEP SHALE OIL AND GAS EXTRACTION (FRACKING) AND RELATED INFRASTRUCTURE(COMPRESSIOR STATIONS & PIPELINES), AND A JUST TRANSITION TO A LOW-CARBON ECONOMY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $378
Program Service Revenue $0
Investment Income $10
Other Revenue $0
TOTAL REVENUE $388

Expense Breakdown

Grants Paid $104,618
Salaries & Benefits $3,798
Fundraising Expenses $0
Program Expenses $104,618
Other Expenses $13,013
TOTAL EXPENSES $121,429

Year-over-Year Comparison

2023 2022 Change
Revenue $388 $17,262 -1.0%
Expenses $121,429 $470,650 -0.7%
Net Income $-121,041 $-453,388 -0.7%
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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Governance

Voting Members
8
Independent Members
8
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE SULLIVAN CHAIRMAN N/A
Officer Director
$0 $0 $0
AMY PARSONS-WHITE SECRETARY N/A
Officer Director
$0 $0 $0
MARYANNE GRAHAM TREASURER N/A
Officer Director
$0 $0 $0
WILL EDWARDS DIRECTOR N/A
Director
$0 $0 $0
MIKE FORMAN DIRECTOR N/A
Director
$0 $0 $0
GAIL BELLAMY DIRECTOR N/A
Director
$0 $0 $0
KAYDE CAPELLARI DIRECTOR N/A
Director
$0 $0 $0
SEAN COLLINS DIRECTOR N/A
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
2023 $388 $121,429 No data $-121,041
2022 $17,262 $470,650 $121,041 $-453,388
2021 $331,466 $623,641 $582,892 $-292,175
2020 $865,402 $563,110 $868,338 $302,292
2019 $548,919 $458,916 $564,046 $90,003
2018 $598,386 $491,398 $473,760 $106,988
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