NATIONAL COAL COUNCIL INC (EIN 541336131) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

7208266390

Tax Period

2021-01-01 to 2021-12-31

NATIONAL COAL COUNCIL INC, founded in 1986, is a small nonprofit that reported $502K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $84K, a strong 17% operating margin.

Mission

THE COUNCIL SERVES AS AN ADVISORY COMMITTEE TO THE DEPARTMENT OF ENERGY. THE COUNCIL PROVIDES ADVICE AND RECOMMENDATIONS TO THE SECRETARY OF ENERGY REGARDING GENERAL POLICY MATTERS RELATING TO COAL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $501,330

Investment Income $547

Other Revenue $0

TOTAL REVENUE $501,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,047

Fundraising Expenses $0

Other Expenses $92,852

TOTAL EXPENSES $417,899

Year-over-Year Comparison

	2021	2020	Change
Revenue	$501,877	$530,953	-0.1%
Expenses	$417,899	$499,781	-0.2%
Net Income	$83,978	$31,172	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$294,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY ATKINS	CHAIR	2.00	Director	$0	$0	$0
JOHN WARD	VICE CHAIR	2.00	Director	$0	$0	$0
HOLLY KRUTKA	POLICY CHAIR	2.00	Director	$0	$0	$0
FRED EAMES	POLICY VICE CHAIR	2.00	Director	$0	$0	$0
RON ELLER	FINANCE CHAIR	2.00	Director	$0	$0	$0
JOHN HARJU	COMMUNICATIONS CHAIR	2.00	Director	$0	$0	$0
TYLER HAMMAN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE KRIMSKY SR	DIRECTOR	2.00	Director	$0	$0	$0
JUDD SWIFT	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY BROCK	DIRECTOR	2.00	Director	$0	$0	$0
HEATH LOVELL	DIRECTOR	2.00	Director	$0	$0	$0
KEMAL WILLIAMSON	DIRECTOR	2.00	Director	$0	$0	$0
TODD SAVAGE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WOOD	DIRECTOR	2.00	Director	$0	$0	$0
JANET A GELLICI	CEO	40.00	Officer	$246,800	$47,220	$294,020

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
2021	$501,877	$417,899	$125,219	$83,978
2020	$530,953	$499,781	$244,431	$31,172
2019	$636,585	$617,570	$126,846	$19,015
2018	$619,610	$575,923	$213,699	$43,687

NATIONAL COAL COUNCIL INC