MOUNTAIN EMPIRE SERVICES OF THE SOUTHWEST INC

EIN: 541329895 501(c)(3)

BLACKSBURG, VA

Total Revenue
$725,592
Total Expenses
$582,249
Total Assets
$6,786,441
Net Assets
$3,285,679
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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
1986
Legal Domicile
VA
Principal Officer
CHRIS TAYLOR
Phone
5409618300
Tax Period
2024-07-01 to 2025-06-30

MOUNTAIN EMPIRE SERVICES OF THE SOUTHWEST INC, founded in 1986, is a small nonprofit that reported $726K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 20% operating margin.

Mission

PROVIDE REAL ESTATE FACILITIES TO THE NEW RIVER VALLEY COMMUNITY SERVICES FOR THE TREATMENT OF THE SERIOUSLY MENTALLY ILL, INTELLECTUALLY DISABLED, AND SUBSTANCE ABUSE POPULATION.

Program Service Accomplishments

Program 1
Expenses: $559,517 Revenue: $725,592

PROVIDE REAL ESTATE FACILITIES TO THE NEW RIVER VALLEY COMMUNITY SERVICES FOR TREATMENT OF THE SERIOUSLY MENTALLY ILL, INTELLECTUALLY DISABLED, AND SUBSTANCE ABUSE POPULATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $722,857
Investment Income $0
Other Revenue $2,735
TOTAL REVENUE $725,592

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $559,517
Other Expenses $582,249
TOTAL EXPENSES $582,249

Year-over-Year Comparison

2024 2023 Change
Revenue $725,592 $510,132 +0.4%
Expenses $582,249 $592,931 0.0%
Net Income $143,343 $-82,799 -2.7%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
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
$224,107
Total Directors
6
$224,107
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSEMARY SULLIVAN DIRECTOR 0.50
Director
$0 $0 $0
MS MELISSA JACKSON DIRECTOR 0.50
Director
$0 $0 $0
DR HARVEY BARKER VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MR E CURTIS SCHWAB PRESIDENT 0.50
Officer Director
$0 $0 $0
MR JAMES PRITCHETT VICE PRESIDENT/ADMIN 0.50
Officer Director
$0 $20,066 $224,107
BOB SISK DIRECTOR 0.50
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
2025 $725,592 $582,249 $6,786,441 $143,343
2024 No data No data No data No data
2023 $541,636 $802,106 $6,808,232 $-260,470
2022 $687,456 $1,007,387 $7,153,315 $-319,931
2021 $530,668 $490,553 $5,757,729 $40,115
2020 $286,031 $468,956 $6,001,464 $-182,925
2019 $523,017 $514,670 $6,445,602 $8,347
2018 $718,197 $671,362 $6,699,822 $46,835
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