NATIONAL MINING ASSOCIATION

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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

1995

Legal Domicile

Principal Officer

RICH NOLAN

Phone

2024632600

Tax Period

2024-01-01 to 2024-12-31

NATIONAL MINING ASSOCIATION, founded in 1995, is a mid-sized nonprofit that reported $48.1M in total revenue in fiscal year 2024. Revenue surged 410% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21.7M, a strong 45% operating margin.

Mission

NMA'S MISSION IS TO CREATE AND MAINTAIN A BROAD BASE OF POLITICAL SUPPORT FOR THE MINING INDUSTRY, AND TO HELP THE NATION REALIZE THE ECONOMIC AND NATIONAL SECURITY BENEFITS OF AMERICA'S DOMESTIC MINING CAPABILITY. OUR OBJECTIVE IS TO ENGAGE IN AND INFLUENCE THE PUBLIC POLICY PROCESS ON THE MOST SIGNIFICANT AND TIMELY ISSUES THAT IMPACT OUR ABILITY TO LOCATE, PERMIT, MINE, PROCESS, TRANSPORT, AND UTILIZE THE NATION'S VAST COAL AND MINERAL RESOURCES. NMA SERVES ITS MEMBERSHIP BY:- PROMOTING THE PRODUCTION AND USE OF COAL AND MINERAL RESOURCES PRODUCED BY THE U.S. MINING INDUSTRY,- ESTABLISHING A STRONG POLITICAL PRESENCE IN THE NATION'S CAPITAL ON BEHALF OF NMA'S MEMBERSHIP,- SERVING AS THE INFORMATION CENTER FOR, AND A SINGLE VOICE OF, THE US MINING INDUSTRY, AND- ADDRESSING THE CURRENT AND FUTURE NEEDS OF THE INDUSTRY, MININGEQUIPMENT MANUFACTURERS, AND SUPPORT SERVICES FOR MEMBERS OF THEASSOCIATION.

Program Service Accomplishments

Program 1

PRESENTED THE INTERESTS OF MINING BEFORE CONGRESS, THE ADMINISTRATION, FEDERAL AGENCIES, THE JUDICIARY, AND THE MEDIA.

Program 2

HELD SPECIALIZED EVENTS, WORKSHOPS, MEETINGS, AND AN INDUSTRY TRADE SHOW.

Program 3

DEVELOPED GENERAL INDUSTRY AND ISSUE SPECIFIC EDUCATIONAL AND AWARENESS CAMPAIGNS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $45,974,982

Investment Income $2,218,153

Other Revenue $-71,827

TOTAL REVENUE $48,121,308

Expense Breakdown

Grants Paid $13,027

Salaries & Benefits $9,639,720

Fundraising Expenses $0

Other Expenses $16,764,141

TOTAL EXPENSES $26,416,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,121,308	$9,432,505	+4.1%
Expenses	$26,416,888	$16,610,755	+0.6%
Net Income	$21,704,420	$-7,178,250	-4.0%

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

Employees

Volunteers

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

$2,684,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER SCHELLER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM GRECH	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRISTINA ERLING	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL KENDRICK	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAUL LANG	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RYAN SCHIERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MELBYE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCLANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
SHANE KUHLMEY	DIRECTOR	1.00	Director	$0	$0	$0
TACY GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
TONY CALANDRA	DIRECTOR	1.00	Director	$0	$0	$0
TIM GITZEL	DIRECTOR	1.00	Director	$0	$0	$0
TIM VISKOCIL	DIRECTOR	1.00	Director	$0	$0	$0
TODD CLEWETT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT STENGER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY VRANES	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA TAPIA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
REINALDO ARREAZA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOORE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SHORT	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIPS BAKER	DIRECTOR ENDED 6/24	1.00	Director	$0	$0	$0
PETER SALDITT	DIRECTOR	1.00	Director	$0	$0	$0
PETER HALPIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL KREBS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MORRISS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DAY	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN LITT	DIRECTOR	1.00	Director	$0	$0	$0
VICKY PEACEY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN PROUTY	DIRECTOR	1.00	Director	$0	$0	$0
LAVERN LUND	DIRECTOR	1.00	Director	$0	$0	$0
MARK CHALMERS	DIRECTOR	1.00	Director	$0	$0	$0
JON GIESEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CASH	DIRECTOR ENDED 4/24	1.00	Director	$0	$0	$0
JIMMY BROCK	DIRECTOR	1.00	Director	$0	$0	$0
GUY DIXON	DIRECTOR	1.00	Director	$0	$0	$0
JON TORPY	DIRECTOR	1.00	Director	$0	$0	$0
JESSE PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CRAFT	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY STUMP	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MCCHESNEY	DIRECTOR	1.00	Director	$0	$0	$0
JC BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH USIBELLI	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY HINSHAW	DIRECTOR	1.00	Director	$0	$0	$0
GREG GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE THRASHER	DIRECTOR	1.00	Director	$0	$0	$0
DENISE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE DIGNAM	DIRECTOR	1.00	Director	$0	$0	$0
DAN ZALUSKI	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CARTER	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE BOGGS	DIRECTOR	1.00	Director	$0	$0	$0
BRETT WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BILSLAND	DIRECTOR	1.00	Director	$0	$0	$0
BILL HEISSENBUTTEL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LYE	DIRECTOR ENDED 4/24	1.00	Director	$0	$0	$0
JUSTIN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SWEENEY	EXECUTIVE VP LEGAL AFFAIRS	37.50	Officer	$699,522	$70,562	$770,084
ROGER ROBERTS	SVP, FINANCE & ADMINISTRATION	37.50	Officer	$417,192	$58,857	$476,049
RICH NOLAN	PRESIDENT & CEO	37.50	Officer	$1,344,944	$93,308	$1,438,252
TAWNY BRIDGEFORD	DEPUTY GENERAL COUNSEL, VP	37.50	Highest	$430,865	$42,344	$473,209
RICHARD RUSSELL	SVP, GOVERNMENT AFFAIRS	37.50	Highest	$465,810	$35,003	$500,813
VERONIKA SHIME	VP INTERNATIONAL POLICY	37.50	Highest	$289,888	$48,310	$338,198
JERRY MULLINS	SVP, GOVERNMENT AFFAIRS	37.50	Highest	$420,791	$62,901	$483,692
ASHLEY BURKE	SVP, COMMUNICATIONS	37.50	Highest	$594,925	$70,338	$665,263

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	$48,121,308	$26,416,888	$68,472,139	$21,704,420
2023	$9,432,505	$16,610,755	$65,205,631	$-7,178,250
2022	$11,221,026	$14,816,226	$49,827,973	$-3,595,200
2021	$38,836,744	$22,893,147	$46,237,284	$15,943,597
2020	$9,948,524	$12,152,070	$54,901,444	$-2,203,546
2019	$9,348,976	$13,932,123	$51,619,297	$-4,583,147
2018	$9,727,077	$15,022,868	$39,545,043	$-5,295,791