COAL RIVER MOUNTAIN WATCH 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

1998

Legal Domicile

Principal Officer

VERNON HALTOM

Phone

3048542182

Tax Period

2023-01-01 to 2023-12-31

COAL RIVER MOUNTAIN WATCH INC, founded in 1998, is a small nonprofit in the Environment sector that reported $215K in total revenue in fiscal year 2023. Expenses of $272K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF COAL RIVER MTN. WATCH IS TO STOP THE DESTRUCTION OF OUR COMMUNITIES AND ENVIRONMENT BY MOUNTAIN TOP REMOVAL MINING, TO IMPROVE THE QUALITY OF LIFE IN OUR AREA AND TO HELP REBUILD SUSTAINABLE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $83,011

JUDY BONDS CENTER FOR APPALACHIAN PRESERVATION: COAL RIVER MOUNTAIN WATCH'S COMMUNITY CENTER, OFFICE, VOLUNTEER HOUSING, AND SUSTAINABLE ECONOMIC DEMONSTRATION SITE IN NAOMA, WV. WE HOST COMMUNITY...

JUDY BONDS CENTER FOR APPALACHIAN PRESERVATION: COAL RIVER MOUNTAIN WATCH'S COMMUNITY CENTER, OFFICE, VOLUNTEER HOUSING, AND SUSTAINABLE ECONOMIC DEMONSTRATION SITE IN NAOMA, WV. WE HOST COMMUNITY MEETINGS, CULTURAL EVENTS, WORKSHOPS, THE COUNTY BOOKMOBILE, PARTIES, AND MORE.

Program 2

Expenses: $73,974

CITIZENS ENFORCEMENT PROJECT MONITOR COAL OPERATIONS FOR VIOLATIONS AND PUBLIC HAZARDS, OPPOSE NEW MOUNTAINTOP REMOVAL PERMITS, AND ASSIST RESIDENTS TO DO THE SAME.

Program 3

Expenses: $31,210

SHOW AND TELL ENERGY EDUCATION AND POLICY PROJECT (STEEP) STEEP EDUCATES ABOUT THE NEGATIVE IMPACTS OF COAL, WORKS TO IMPROVE ENERGY POLICY, AND DEMONSTRATES POSITIVE ALTERNATIVES SUCH AS OUR SOLAR POWER SYSTEM. STEEP HOSTS VISITING STUDENT GROPUS AND JOURNALISTS AND SPEAKS AT COLLEGE AND OTHER OPPORTUNITIES.

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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 $214,508

Program Service Revenue $0

Investment Income $0

Other Revenue $90

TOTAL REVENUE $214,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,633

Fundraising Expenses $4,650

Program Expenses $230,838

Other Expenses $99,696

TOTAL EXPENSES $272,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,598	$220,031	0.0%
Expenses	$272,329	$171,428	+0.6%
Net Income	$-57,731	$48,603	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN DICKENS	DIRECTOR	1.00	Director	$0	$0	$0
LISA HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN KINCAID	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANETTE NELSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0

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	$214,598	$272,329	$113,691	$-57,731
2022	$220,031	$171,428	$171,343	$48,603
2021	$152,111	$110,545	$124,957	$41,566
2020	$78,964	$65,972	$83,359	$12,992
2019	$113,676	$125,253	$64,082	$-11,577
2018	$163,807	$169,481	$78,174	$-5,674