MOUNTAIN STATE CENTERS FOR INDEPENDENT LIVING INC

EIN: 550608345 501(c)(3)

HUNTINGTON, WV

Total Revenue
$991,315
Total Expenses
$1,019,752
Total Assets
$271,356
Net Assets
$77,236
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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
WV
Principal Officer
ANGELA G ADAMS
Phone
3045253324
Tax Period
2023-10-01 to 2024-09-30

MOUNTAIN STATE CENTERS FOR INDEPENDENT LIVING INC, founded in 1986, is a small nonprofit that reported $991K in total revenue in fiscal year 2023.

Mission

IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES BEING BOTH A RESOURCE FOR INDIVIDUALS AND AN ADVOCACY ORGANIZATION IN THE COMMUNITY OFFERING CORE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $879,518

VARIOUS PROGRAMS TO ASSIST SIGNIFICANTLY DISABLED INDIVIDUALS WITH ADVOCACY, PEER SUPPORT SKILLS TRAINING, TRANSITIONING, INFORMATION AND REFERAL, EMPLOYMENT AND HOUSING ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $991,315
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $991,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $525,326
Fundraising Expenses $0
Program Expenses $879,518
Other Expenses $458,204
TOTAL EXPENSES $1,019,752

Year-over-Year Comparison

2023 2022 Change
Revenue $991,315 $960,271 +0.0%
Expenses $1,019,752 $1,046,491 0.0%
Net Income $-28,437 $-86,220 -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

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Governance

Voting Members
13
Independent Members
13
Employees
9
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
4
$127,234
Total Directors
13
$127,234
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MCLAIN CHAIR 1.00
Officer Director
$0 $0 $0
BEVERLY JONES VICE CHAIR 1.00
Officer Director
$0 $0 $0
HARRIETT EVANS SECRETARY/TR 1.00
Officer Director
$0 $0 $0
DEBRA CONLEY BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA COLTON BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE EAVENSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHA LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MANDT JR EXECUTIVE CO 1.00
Director
$0 $0 $0
VICKIE MATHENY BOARD MEMBER 1.00
Director
$0 $0 $0
JOY PELFREY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES QUALLS BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN WALTON BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA G ADAMS PRESIDENT/CE 40.00
Officer Director
$92,717 $34,517 $127,234
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 $991,315 $1,019,752 $271,356 $-28,437
2023 $960,271 $1,046,491 $308,770 $-86,220
2022 $1,114,662 $1,051,390 $339,435 $63,272
2021 $1,278,917 $1,171,176 $315,281 $107,741
2020 $1,035,732 $1,107,487 $216,801 $-71,755
2019 $942,460 $944,892 $243,825 $-2,432
2018 $644,341 $910,573 $234,719 $-266,232
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