MASON COUNTY ACTION GROUP INC

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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

1992

Legal Domicile

Principal Officer

C RENAE RIFFLE

Phone

3046752369

Tax Period

2023-10-01 to 2024-09-30

MASON COUNTY ACTION GROUP INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE NUTRITION, PERSONAL CARE AND TRANSPORTATION TO LOW INCOME AND ELDERLY INDIVIDUALS IN MASON COUNTY, WEST VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $784,181 Revenue: $666,054

PERSONAL CARE - PROVIDE HOME HEALTH SERVICES TO LOW INCOME CATEGORICALLY NEEDY INDIVIDUALS IN MASON COUNTY, WEST VIRGINIA

Program 2

Expenses: $306,586 Revenue: $43,378

ELDERLY NUTRITION - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER AMERICANS IN MASON COUNTY, WEST VIRGINIA IN ORDER TO MAINTAIN HEALTH INDEPENDENCE AND QUALITY OF LIFE.

Program 3

Expenses: $17,732 Revenue: $590

TRANSPORTATION AND OTHER PROGRAMS - PROVIDE MEDICALLY NECESSARY TRANSPORTATION TO LOW INCOME CITIZENS IN MASON COUNTY, WEST VIRGINIA.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $527,585

Program Service Revenue $882,845

Investment Income $93

Other Revenue $54,986

TOTAL REVENUE $1,465,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,084

Fundraising Expenses $0

Program Expenses $1,297,010

Other Expenses $467,733

TOTAL EXPENSES $1,534,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,465,509	$1,722,417	-0.1%
Expenses	$1,534,817	$1,596,582	0.0%
Net Income	$-69,308	$125,835	-1.6%

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

Volunteers

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

$97,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ROACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
HILDA AUSTIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM BROWNING	BOARD MEMBER	1.00	Director	$0	$0	$0
RON HICKMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD SANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK STURGEON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF WAMSLEY	TREASURER	1.00	Officer Director	$0	$0	$0
RENAE RIFFLE	EXECUTIVE DIRECTOR	40.00	Officer	$97,268	$0	$97,268

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	$1,465,509	$1,534,817	$1,063,789	$-69,308
2023	$1,722,417	$1,596,582	$1,126,202	$125,835
2022	$1,766,354	$1,549,178	$1,023,839	$217,176
2021	$1,692,730	$1,369,726	$797,285	$323,004
2020	$1,465,733	$1,380,952	$647,193	$84,781
2019	$1,402,373	$1,424,688	$380,338	$-22,315
2018	$1,440,070	$1,454,012	$406,323	$-13,942