COAL OPERATORS & ASSOCIATES 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

1959

Legal Domicile

Principal Officer

JOHN F JUSTICE

Phone

6064322161

Tax Period

2023-01-01 to 2023-12-31

COAL OPERATORS & ASSOCIATES INC, founded in 1959, is a small nonprofit that reported $245K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 30% operating margin.

Mission

1 TO IMPROVE CONDITIONS OF THOSE ENGAGED IN COAL MINING ACTIVITIES. 2 TO PROVIDE INFORMATION REGARDING LAWS, REGULATIONS, SAFETY, TAXES AND THE GENERAL ENVIRONMENT FOR COAL MINING. 3 TO PROMOTE THE DEVELOPMENT OF A HIGHER DEGREE OF EFFFICIENCY FOR ITS MEMBERS IN THEIR EFFORTS TO IMPROVE THE GENERAL CONDITIONS OF THE COAL MINING INDUSTRY.

Program Service Accomplishments

Program 1

COAL OPERATORS ASSOCIATES, INC. SUPPORTS APPROXIMATELY 75 MEMBERS BY PROVIDING THEM WITH INFORMATION CONCERNING LAWS AND REGULATIONS PERTAINING TO THE COAL MINING INDUSTRY AND SUPPORT IN THE AREAS OF TAXES, SAFETY, AND ENVIRONMENTAL MATTERS. IN ADDITION, A HIGHER DEGREE OF EFFICIENCY IS ACHIEVED FOR ITS MEMBERS BY CONDUCTING TESTS AND PREVIEWING CURRENT DEVELOPMENTS IN SAFETY EQUIPMENT. COAL OPERATORS ASSOCIATES, INC. ALSO ENDEAVOR TO GAIN SUPPORT OF STATE AND FEDERAL REGULATION CONCERNING VARIOUS LAWS AND REGULATIONS THAT AFFECT THE COAL MINING INDUSTRY.

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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 $0

Program Service Revenue $243,544

Investment Income $1,809

Other Revenue $90

TOTAL REVENUE $245,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,347

Fundraising Expenses $0

Other Expenses $132,487

TOTAL EXPENSES $170,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,443	$209,367	+0.2%
Expenses	$170,834	$168,679	+0.0%
Net Income	$74,609	$40,688	+0.8%

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

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN F JUSTICE	EXECUTIVE V. PRES/ SEC/TREASURER	040.00	Officer	$35,000	$0	$35,000
CHARLES BAIRD	CHAIRMAN OF BOARD	005.00	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
2024	No data	No data	No data	No data
2023	$245,443	$170,834	$191,042	$74,609
2022	$209,367	$168,679	$116,886	$40,688
2021	$187,491	$170,676	$75,206	$16,815
2020	$197,316	$167,464	$58,655	$29,852
2019	$183,267	$169,379	$29,213	$13,888
2018	$171,289	$167,226	$14,939	$4,063