MCCF INC

EIN: 810691618 501(c)(3) Philanthropy & Grantmaking

RIPLEY, WV

Total Revenue
$828,421
Total Expenses
$167,678
Total Assets
$6,240,571
Net Assets
$6,142,372
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WV
Principal Officer
MARIO LIBERATORE
Phone
3043724500
Tax Period
2023-01-01 to 2023-12-31

MCCF INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $828K in total revenue in fiscal year 2023. The organization ran a surplus of $661K, a strong 80% operating margin.

Mission

THE COMMUNITY FOUNDATION OF MASON COUNTY MISSION IS TO SERVE MASON COUNTY, WV BY PROVIDING LEADERSHIP TO INSPIRE PEOPLE TO BUILD PERMANENT CHARITABLE RESOURCES THAT DELIVER MEANINGFUL GRANTS AND SCHOLARSHIPS TO CONTINUALLY IMPROVE THE COMMUNITY. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE MASON COUNTY, WV COMMUNITY BY BUILDING PERMANENT FUNDS TO SERVE THE BROAD CHARITABLE NEEDS OF OUR COMMUNITY; MANAGING THESE FUNDS EFFICIENTLY; AND USING THESE FUNDS EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,074
Program Service Revenue $0
Investment Income $747,617
Other Revenue $17,730
TOTAL REVENUE $828,421

Expense Breakdown

Grants Paid $90,122
Salaries & Benefits $41,911
Fundraising Expenses $19,594
Program Expenses $104,943
Other Expenses $35,645
TOTAL EXPENSES $167,678

Year-over-Year Comparison

2023 2022 Change
Revenue $828,421 $-842,318 -2.0%
Expenses $167,678 $469,747 -0.6%
Net Income $660,743 $-1,312,065 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX DICKENS BOARD MEMBER N/A
Director
$0 $0 $0
SUZANNE DICKENS BOARD MEMBER N/A
Director
$0 $0 $0
SANDY DUNN BOARD MEMBER N/A
Director
$0 $0 $0
DARLENE HAER BOARD MEMBER N/A
Director
$0 $0 $0
RICK HANDLEY BOARD MEMBER N/A
Director
$0 $0 $0
MARIO LIBERATORE CHAIR N/A
Officer Director
$0 $0 $0
BOB MCMILLAN BOARD MEMBER N/A
Director
$0 $0 $0
JOHN MUSGRAVE BOARD MEMBER N/A
Director
$0 $0 $0
LEIGH ANN SHEPHERD SECRETARY N/A
Officer Director
$0 $0 $0
AGNES SIMON BOARD MEMBER N/A
Director
$0 $0 $0
RICHARD WALKER TREASURER N/A
Officer Director
$0 $0 $0
BECKY WOOD VICE CHAIR N/A
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 $828,421 $167,678 $6,240,571 $660,743
2022 $-842,318 $469,747 $5,595,567 $-1,312,065
2021 $889,241 $192,141 $6,878,517 $697,100
2020 $741,904 $661,942 $6,202,081 $79,962
2019 $1,269,665 $215,762 $6,091,466 $1,053,903
2018 $186,678 $264,447 $5,044,040 $-77,769
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