MOUNTAIN MISSION 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

1926

Legal Domicile

Principal Officer

JOHN ROBERTS

Phone

3043443407

Tax Period

2025-01-01 to 2025-12-31

MOUNTAIN MISSION INC, founded in 1926, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EMERGENCY SERVICES TO THE INDIGENT AND TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $1,206,346 Revenue: $855,021

PROVIDE A WIDE ARRAY OF SERVICES TO INDIGENT FAMILIES AND FAMILIES WITH EMERGENCY NEEDS DUE TO FIRE, FLOOD, DOMESTIC VIOLENCE, AND MORE. WE SERVICE THE KANAWHA VALLEY, AND SERVICES INCLUDE BUT ARE...

PROVIDE A WIDE ARRAY OF SERVICES TO INDIGENT FAMILIES AND FAMILIES WITH EMERGENCY NEEDS DUE TO FIRE, FLOOD, DOMESTIC VIOLENCE, AND MORE. WE SERVICE THE KANAWHA VALLEY, AND SERVICES INCLUDE BUT ARE NOT LIMITED TO UTILITY SERVICES, CERTAIN HOUSING NEEDS, CERTAIN MEDICATION NEEDS, CERTAIN TRANSPORTATION NEEDS, FOOD, CLOTHING, FURNITURE, BABY NEEDS, SENIOR HOME MODIFICATIONS FOR SAFETY PURPOSES, AND OTHER BASIC NEEDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $554,665

Program Service Revenue $837,524

Investment Income $36,979

Other Revenue $10,960

TOTAL REVENUE $1,440,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,593

Fundraising Expenses $0

Program Expenses $1,206,346

Other Expenses $620,021

TOTAL EXPENSES $1,459,614

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,440,128	$1,286,735	+0.1%
Expenses	$1,459,614	$1,262,411	+0.2%
Net Income	$-19,486	$24,324	-1.8%

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

$93,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN RANDOLPH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG ERWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA RANDOLPH	SECRETARY	1.00	Officer Director	$0	$0	$0
EDDIE IVY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY WATTS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL SWISHER	TREASURER	1.00	Officer Director	$0	$0	$0
DARRELL ROLSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY PETRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$93,953	$0	$93,953

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	$1,440,128	$1,459,614	$2,712,697	$-19,486
2024	$1,286,735	$1,262,411	$2,516,533	$24,324
2023	$1,305,199	$1,346,563	$2,438,732	$-41,364
2022	$1,236,740	$1,211,691	$2,378,998	$25,049
2021	$1,485,954	$1,021,369	$2,476,959	$464,585
2020	$1,469,322	$972,899	$1,975,339	$496,423
2019	$927,184	$1,060,333	$1,566,284	$-133,149
2018	$986,474	$1,011,376	$1,680,405	$-24,902