MOUNTAIN CAP OF WEST VIRGINIA INC (EIN 556026584) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

KATHY MCMURRAY

Phone

3044721500

Tax Period

2024-04-01 to 2025-03-31

MOUNTAIN CAP OF WEST VIRGINIA INC, founded in 1965, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024.

Mission

MOUNTAIN CAP OF WEST VIRGINIA, INC. PROVIDES SERVICES TO THE LOW INCOME, UNDERPRIVELEGED AND ELDERLY CITIZENS OF WEST VIRGINIA THROUGH WEATHERIZATION, MEDICAID WAIVER, LOW INCOME HOUSING, CHILD SERVICES AND OTHER PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,366,042

Program Service Revenue $1,062,093

Investment Income $9,020

Other Revenue $0

TOTAL REVENUE $4,437,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,928,513

Fundraising Expenses $0

Program Expenses $4,210,577

Other Expenses $2,421,535

TOTAL EXPENSES $4,350,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,437,155	$4,368,887	+0.0%
Expenses	$4,350,048	$4,224,955	+0.0%
Net Income	$87,107	$143,932	-0.4%

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

$87,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY MCMURRAY	EXECUTIVE DIRECTOR	40.00	Officer	$87,940	$0	$87,940
LISA GODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER POWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
TASHA HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WHARTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET KELLEY	TREASURER	1.00	Officer Director	$0	$0	$0
MONTIE VANNOSTRAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIE TENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA COGAR	BOARD MEMBER	1.00	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
2025	$4,437,155	$4,350,048	$4,553,560	$87,107
2024	$4,368,887	$4,224,955	$4,603,503	$143,932
2023	$3,927,999	$3,580,527	$4,494,036	$347,472
2022	$3,815,201	$3,715,147	$4,211,181	$100,054
2021	$3,212,610	$3,014,304	$4,226,793	$198,306
2020	$2,453,294	$2,387,181	$4,099,873	$66,113
2019	$2,461,461	$2,349,754	$4,255,817	$111,707

MOUNTAIN CAP OF WEST VIRGINIA INC