VIRGINIA COALFIELD COALITION INC (EIN 541921859) - 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

1995

Legal Domicile

Principal Officer

SCOTTY WAMPLER

Phone

2768891778

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA COALFIELD COALITION INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $637K in total revenue in fiscal year 2017. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 125% operating deficit.

Mission

VIRGINIA COALFIELD COALITION, INC IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF CREATING A REGIONAL COOPERATIVE EFFORT BETWEEN THE CUMBERLAND PLATEAU PLANNING DISTRICT COMMISSION, LENOWISCO PLANNING DISTRICT COMMISSION AND LOCAL GOVERNMENTAL UNITS. FUNDS WILL BE USED TO PROMOTE ECONOMIC DEVELOPMENT IN THE COALFIELD REGION OF THE STATE OF VIRGINIA

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,686

Program Service Revenue $1,477,370

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,494,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,097,166

Other Expenses $2,117,150

TOTAL EXPENSES $2,117,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,494,056	$1,484,748	+0.0%
Expenses	$2,117,150	$1,853,628	+0.1%
Net Income	$-623,094	$-368,880	+0.7%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB ADKINS	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN BREEDING	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MICHAEL BRICKEY	DIRECTOR	N/A	Director	$0	$0	$0
BOBBY CASSELL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID EATON	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH FAWBUSH	CHAIR	N/A	Officer Director	$0	$0	$0
JOSH FLANARY	DIRECTOR	N/A	Director	$0	$0	$0
AARON GILLESPIE	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER HALL	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY HESS	DIRECTOR	N/A	Director	$0	$0	$0
KARL HROVATIC	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD LEONARD	DIRECTOR	N/A	Director	$0	$0	$0
ROGER RIFE	DIRECTOR	N/A	Director	$0	$0	$0
EDDIE SKEEN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTTY WAMPLER	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
SHELBIE WILLIS	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$1,494,056	$2,117,150	$14,655,437	$-623,094
2023	$1,484,748	$1,853,628	$15,192,971	$-368,880
2022	$1,326,593	$1,725,864	$15,539,494	$-399,271
2021	$1,388,700	$1,709,945	$15,855,826	$-321,245
2020	$1,148,929	$1,574,106	$16,157,750	$-425,177
2019	$491,971	$1,464,203	$16,517,984	$-972,232
2018	$637,225	$1,435,575	$17,517,923	$-798,350

VIRGINIA COALFIELD COALITION INC