FORKS OF COAL STATE NATURAL AREA F… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

DIANA K GREEN

Tax Period

2021-01-01 to 2021-12-31

FORKS OF COAL STATE NATURAL AREA FOUNDATION INC, founded in 2016, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2021. Revenue surged 5112% from the prior year, signaling strong growth momentum. Expenses of $901K left a modest 11% surplus.

Mission

TO WORK WITH THE WEST VIRGINIA DIVISION OF NATURAL RESOURCES TO PRESERVE, PROTECT AND ENHANCE THE FORKS OF COAL STATE NATURAL AREA BY PROVIDING LEADERSHIP IN COMMUNICATION, FUNDING, ADVOCACY AND CONSERVATION FOR CHILDREN AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $891,688

PROVIDE MANAGEMENT AND OPERATIONAL SUPPORT OF A SPECIFIC GRANT AWARD DESIGNATED FOR FUNDING OF EXHIBITS FOR THE CLAUDIA WORKMAN EDUCATION CENTER BUILT BY THE WEST VIRGINIA DIVISION OF NATURAL...

PROVIDE MANAGEMENT AND OPERATIONAL SUPPORT OF A SPECIFIC GRANT AWARD DESIGNATED FOR FUNDING OF EXHIBITS FOR THE CLAUDIA WORKMAN EDUCATION CENTER BUILT BY THE WEST VIRGINIA DIVISION OF NATURAL RESOURCES AT THE FORKS OF COAL STATE NATURAL AREA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,004,453

Program Service Revenue $0

Investment Income $418

Other Revenue $6,010

TOTAL REVENUE $1,010,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $899,168

Other Expenses $901,007

TOTAL EXPENSES $901,007

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,010,881	$19,394	+51.1%
Expenses	$901,007	$11,757	+75.6%
Net Income	$109,874	$7,637	+13.4%

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

N/A

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
DIANA K GREEN	TREASURER	3.00	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
2021	$1,010,881	$901,007	$164,205	$109,874

FORKS OF COAL STATE NATURAL AREA FOUNDATION INC