METALLURGICAL COAL PRODUCERS ASSOCIATIONS INC

EIN: 540882119

GRUNDY, VA

Total Revenue
$784,870
Total Expenses
$639,544
Total Assets
$690,151
Net Assets
$674,994
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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
1973
Legal Domicile
VA
Principal Officer
J P RICHARDSON
Phone
4235496048
Tax Period
2023-01-01 to 2023-12-31

METALLURGICAL COAL PRODUCERS ASSOCIATIONS INC, founded in 1973, is a small nonprofit that reported $785K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $145K, a strong 19% operating margin.

Mission

TO PROMOTE AND PROTECT THE BEST INTERESTS AND GENERAL WELFARE OF THE COAL PRODUCING INDUSTY IN VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $595,993 Revenue: $784,870

TO PROMOTE AND PROTECT THE BEST INTERESTS AND GENERAL WELFARE OF THE COAL PRODUCING INDUSTRY IN VIRGINIA, BY PRODUCING AN INFORMATIONAL NEWSLETTER AND LEGISLATIVE UPDATE PUBLICATION CONSISTING OF THE...

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TO PROMOTE AND PROTECT THE BEST INTERESTS AND GENERAL WELFARE OF THE COAL PRODUCING INDUSTRY IN VIRGINIA, BY PRODUCING AN INFORMATIONAL NEWSLETTER AND LEGISLATIVE UPDATE PUBLICATION CONSISTING OF THE ACCOMPLISHMENTS FROM PROGRAM STUDIES, INCLUDING MONITORING OF LEGISLATIVE ISSUES/BILLS. DURING THE YEAR APPROXIMATELY 20 MEMBER ORGANIZATIONS BENEFITED FROM THE ASSOCIATION.

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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 $0
Program Service Revenue $784,870
Investment Income $0
Other Revenue $0
TOTAL REVENUE $784,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,798
Fundraising Expenses $0
Program Expenses $595,993
Other Expenses $548,746
TOTAL EXPENSES $639,544

Year-over-Year Comparison

2023 2022 Change
Revenue $784,870 $676,936 +0.2%
Expenses $639,544 $565,258 +0.1%
Net Income $145,326 $111,678 +0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ANDERSON SECRETARY N/A
Officer Director
$0 $0 $0
ANDY EDISON TREASURER N/A
Officer Director
$0 $0 $0
SCOTT KREUTZER VICE CHAIR N/A
Officer Director
$0 $0 $0
JESSE PARISH MEMBER AT LA N/A
Director
$0 $0 $0
J P RICHARDSON CHAIRMAN N/A
Officer 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 $784,870 $639,544 $690,151 $145,326
2022 $676,936 $565,258 $541,541 $111,678
2021 $604,786 $485,745 $423,753 $119,041
2019 $468,993 $577,427 $486,197 $-108,434
2018 $425,426 $458,801 $593,684 $-33,375
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