WELCH, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COUNCIL OF THE SOUTHERN MOUNTAINS INC, founded in 1964, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.
THE COUNCIL OF THE SOUTHERN MOUNTAINS STRIVES TO PROVIDE QUALITY SERVICES AND OPPORTUNITIES TO HELP PEOPLE ACHIEVE THE DIGNITY OF SELF-SUFFICIENCY. AS THE AGENCY MEETS THE NEEDS OF THE CHANGING SOCIETY AND THE POPULATION SHIFT, CSM CONTINUES TO FILL IN THE GAPS THROUGH DIRECT SERVICES AND REFERRALS TO OTHER AGENCIES.
TITLE XIX OF THE SOCIAL SECURITY ACT OF 1965 REQUIRES EACH STATE PROVIDE PROGRAM ASSISTANCE IN SEEKING INCREASED LEVELS OF SERVICE FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. THESE INDIVIDUALS NEED...
TITLE XIX OF THE SOCIAL SECURITY ACT OF 1965 REQUIRES EACH STATE PROVIDE PROGRAM ASSISTANCE IN SEEKING INCREASED LEVELS OF SERVICE FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. THESE INDIVIDUALS NEED SKILLS TRAINING THAT COULD LEAD TO FULL PARTICIPATION WITHIN THEIR COMMUNITIES THROUGH DEVELOPMENT OF THEIR ABILITIES.
THE ORGANIZATION OPERATES OTHER COMMUNITY PROGRAMS THAT PROVIDE ASSISTANCE TO INDIVIDUALS AIMED AT INCREASING THEIR QUALITY OF LIFE; INCLUDING PROVIDING PREPARED MEALS, CAREGIVERS FOR YOUTH...
THE ORGANIZATION OPERATES OTHER COMMUNITY PROGRAMS THAT PROVIDE ASSISTANCE TO INDIVIDUALS AIMED AT INCREASING THEIR QUALITY OF LIFE; INCLUDING PROVIDING PREPARED MEALS, CAREGIVERS FOR YOUTH, TUTORING/MENTORING SERVICES, HEATING AND COOLING ASSISTANCE, AND EMPLOYMENT NETWORKING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,171,104 | $3,543,268 | +0.2% |
| Expenses | $4,160,988 | $4,001,181 | +0.0% |
| Net Income | $10,116 | $-457,913 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RANDALL JOHNSON | EXECUTIVE DI | 40.00 |
Officer
|
$78,022 | $9,501 | $87,523 |
| MICHAEL CROUSE | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| KENNETH GENTRY | EXECUTIVE BO | 0.60 |
Director
|
$0 | $0 | $0 |
| ADAM GIANATO | EXECUTIVE BO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN HARMAN | EXECUTIVE BO | 0.40 |
Director
|
$0 | $0 | $0 |
| THOMAS MORSI | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONNA MULLINS | EXECUTIVE BO | 1.00 |
Director
|
$0 | $0 | $0 |
| JEROME NEWSOME | EXECUTIVE BO | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRY O'NEAL | EXECUTIVE BO | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE ODOM | SECRETARY | 1.50 |
Director
|
$0 | $0 | $0 |
| MARIE SCALES | EXECUTIVE BO | 0.60 |
Director
|
$0 | $0 | $0 |
| ELIZABETH SCOTT | EXECUTIVE BO | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNY VREDINGBURGH | EXECUTIVE BO | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,171,104 | $4,160,988 | $530,089 | $10,116 |
| 2024 | $3,543,268 | $4,001,181 | $600,053 | $-457,913 |
| 2023 | $3,625,689 | $3,742,630 | $1,181,572 | $-116,941 |
| 2022 | $3,887,725 | $3,310,797 | $1,118,437 | $576,928 |
| 2021 | $2,888,139 | $2,729,773 | $634,251 | $158,366 |
| 2020 | $1,657,071 | $1,616,659 | $283,358 | $40,412 |
| 2019 | $1,855,221 | $1,859,832 | $269,986 | $-4,611 |
| 2018 | $1,887,681 | $1,927,541 | $293,097 | $-39,860 |
Compare COUNCIL OF THE SOUTHERN MOUNTAINS INC with other nonprofits in West Virginia and across the country.