MOUNTAIN HERITAGE INC

EIN: 311689961 501(c)(3) Arts, Culture & Humanities

ST PAUL, VA

Total Revenue
$4,700
Total Expenses
$184,136
Total Assets
$444,877
Net Assets
$444,877
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VA
Principal Officer
JEAN KILGORE
Phone
2767622201
Tax Period
2020-01-01 to 2020-12-31

MOUNTAIN HERITAGE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $103K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 76% operating margin.

Mission

PROVISION OF RECREATIONAL OPPORTUNITIES AND THE PROMOTION THEREOF IN SOUTHWEST VIRGINIA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $4,700
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,700

Expense Breakdown

Grants Paid $179,527
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $184,111
Other Expenses $4,609
TOTAL EXPENSES $184,136

Year-over-Year Comparison

2020 2019 Change
Revenue $4,700 $505,334 -1.0%
Expenses $184,136 $30,011 +5.1%
Net Income $-179,436 $475,323 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE AUSTIN DIRECTOR N/A
Director
$0 $0 $0
R L AUSTIN DIRECTOR N/A
Director
$0 $0 $0
LUCIUS ELLSWORTH CHAIRMAN/DIR N/A
Officer Director
$0 $0 $0
BOB SALYERS DIRECTOR N/A
Director
$0 $0 $0
JEAN KILGORE SEC/TREASURE N/A
Officer
$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
2020 $4,700 $184,136 $444,877 $-179,436
2019 $505,334 $30,011 $624,626 $475,323
2018 $102,802 $24,180 $149,303 $78,622
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