MOUNTAIN STATE JUSTICE INC

EIN: 550748332 501(c)(3) Crime & Legal

CHARLESTON, WV

Total Revenue
$1,870,031
Total Expenses
$2,948,274
Total Assets
$8,833,938
Net Assets
$3,703,240
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WV
Principal Officer
SARAH BROWN
Phone
3043443144
Tax Period
2023-01-01 to 2023-12-31

MOUNTAIN STATE JUSTICE INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.9M exceeded revenue, resulting in a 58% operating deficit.

Mission

TO PROVIDE CIVIL LEGAL SERVICES TO LOW INCOME PEOPLE IN THE STATE OF WV AND ASSURE THAT LOW INCOME PEOPLE HAVE EQUAL ACCESS TO JUSTICE.

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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 $467,236
Program Service Revenue $1,298,064
Investment Income $80,560
Other Revenue $24,171
TOTAL REVENUE $1,870,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,557,195
Fundraising Expenses $0
Program Expenses $2,644,932
Other Expenses $391,079
TOTAL EXPENSES $2,948,274

Year-over-Year Comparison

2023 2022 Change
Revenue $1,870,031 $1,751,508 +0.1%
Expenses $2,948,274 $2,950,487 0.0%
Net Income $-1,078,243 $-1,198,979 -0.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
30
Volunteers
7

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
3
$0
Total Directors
12
$190,656
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY RATLIFF ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK CRABTREE VICE-CHAIR 1.00
Officer Director
$0 $0 $0
CHARLES GARTEN JR BOARD MEMBER 1.00
Director
$0 $0 $0
LIDA SHEPHERD BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH WEHNER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
PAUL SHERIDAN BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY CHITTENDEN-LAIRD TREASURER 1.00
Officer Director
$0 $0 $0
SARAH BROWN EXECUTIVE DIRECTOR 37.50
Director
$180,600 $10,056 $190,656
NICOLE MCCONLOGUE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
LORETTA YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
MAVERY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL HEDGES OF COUNSEL 22.50
Highest
$124,566 $9,523 $134,089
LYDIA MILNES DEPUTY DIRECTOR 37.50
Highest
$142,729 $8,719 $151,448
MICHAEL NISSIM-SABAT ATTORNEY 37.50
Highest
$106,362 $6,509 $112,871
BREN POMPONIO LITIGATION DIRECTOR 37.50
Highest
$166,884 $54,317 $221,201
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 No data No data No data No data
2023 $1,870,031 $2,948,274 $8,833,938 $-1,078,243
2022 $1,751,508 $2,950,487 $5,345,778 $-1,198,979
2021 $3,212,382 $2,812,324 $7,317,887 $400,058
2020 $3,068,202 $2,785,819 $6,848,006 $282,383
2019 $3,051,459 $2,644,432 $5,904,173 $407,027
2018 $2,456,457 $2,567,585 $5,063,272 $-111,128
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