CLINCH VALLEY COMMUNITY ACTION INC (EIN 540790271) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

ROBERTA BOYD

Phone

2769885583

Tax Period

2024-07-01 to 2025-06-30

CLINCH VALLEY COMMUNITY ACTION INC, founded in 1965, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE RESOURCES AND OPPORTUNITIES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A SUPPORTIVE ENVIROMENT TO IMPROVE THE QUALITY OF LIFE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,309,688

Program Service Revenue $0

Investment Income $15,939

Other Revenue $182,274

TOTAL REVENUE $8,507,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,859,859

Fundraising Expenses $0

Program Expenses $7,852,921

Other Expenses $3,580,871

TOTAL EXPENSES $8,440,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,507,901	$8,169,268	+0.0%
Expenses	$8,440,730	$8,258,375	+0.0%
Net Income	$67,171	$-89,107	-1.8%

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

166

Volunteers

712

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

$149,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David T Larimer II	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
Brian Beck	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
Pam Irvin	Secretary	2.00	Officer Director	$0	$0	$0
Ryan Dorkoski	DIRECTOR	0.25	Director	$0	$0	$0
Rodney Ruble	DIRECTOR	0.25	Director	$0	$0	$0
Laurann Brown Esq	DIRECTOR	0.25	Director	$0	$0	$0
Jim Boyd	DIRECTOR	0.25	Director	$0	$0	$0
Caleb Perkins	DIRECTOR	0.25	Director	$0	$0	$0
Adrianna Culbertson	DIRECTOR	0.25	Director	$0	$0	$0
David Anderson	DIRECTOR	0.25	Director	$0	$0	$0
Chris Plaster	DIRECTOR	0.25	Director	$0	$0	$0
Melanie Lashinsky	DIRECTOR	0.25	Director	$0	$0	$0
Ralph E Mullins	DIRECTOR	0.25	Director	$0	$0	$0
Cicero Goddard Jr	DIRECTOR	0.25	Director	$0	$0	$0
Argentine Lebretton	DIRECTOR	0.25	Director	$0	$0	$0
Roberta Boyd	EXECUTIVE DIRECTOR	50.00	Officer	$76,138	$0	$76,138
Jammie Lester	DIRECTOR OF FINANCE	45.00	Officer	$73,645	$0	$73,645

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
2025	$8,507,901	$8,440,730	$3,274,299	$67,171
2024	No data	No data	No data	No data
2023	$7,441,421	$7,586,618	$3,271,314	$-145,197
2022	$7,158,606	$7,175,724	$3,516,619	$-17,118
2021	$6,714,623	$6,613,300	$3,637,314	$101,323
2020	$7,799,615	$7,699,754	$3,395,092	$99,861
2019	$5,754,177	$5,250,340	$3,032,999	$503,837
2018	$3,861,805	$4,041,067	$2,478,937	$-179,262

CLINCH VALLEY COMMUNITY ACTION INC