MORGANTOWN-MONONGALIA UNITED INITIATIVE INC (EIN 550718442) - 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

1992

Legal Domicile

Principal Officer

LISA MARTIN

Phone

3042966684

Tax Period

2017-07-01 to 2018-06-30

MORGANTOWN-MONONGALIA UNITED INITIATIVE INC, founded in 1992, is a micro nonprofit that reported $95K in total revenue in fiscal year 2017. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 42% operating deficit.

Mission

STRENGTHEN AND EXPAND THE AREA'S ECONOMY BY INFLUENCING OTHERS TO MAKE STRATEGIC INVESTMENTS

🔒

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 (2017)

Revenue Breakdown

Contributions & Grants $91,500

Program Service Revenue $0

Investment Income $3,301

Other Revenue $0

TOTAL REVENUE $94,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,680

Fundraising Expenses $0

Program Expenses $100,718

Other Expenses $54,944

TOTAL EXPENSES $134,624

Year-over-Year Comparison

	2017	2016	Change
Revenue	$94,801	$239,359	-0.6%
Expenses	$134,624	$221,708	-0.4%
Net Income	$-39,823	$17,651	-3.3%

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

$67,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON JUSTICE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVID YODER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ELDON CALLEN	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
STEVE DECKER	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
JEFF MIKORSKI	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
DAN KIMBLE	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
ROBERTA BAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ROB ALSOP	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
ED COSNER	DIRECTOR	1.00	Director	$0	$0	$0
HERMAN DEPROSPERO	DIRECTOR	1.00	Director	$0	$0	$0
RITA MCCROBIE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GENTILE	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JIM GASTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK J NESSELROAD	DIRECTOR	1.00	Director	$0	$0	$0
CHAD PRATHER	DIRECTOR	1.00	Director	$0	$0	$0
RON SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WALKER	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY CHILDS	FORMER PRESIDENT	40.00	Officer	$46,242	$0	$46,242
LISA MARTIN	PRESIDENT	20.00	Officer	$20,879	$0	$20,879

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
2018	$94,801	$134,624	$435,887	$-39,823

MORGANTOWN-MONONGALIA UNITED INITIATIVE INC