COAL ASH AND LIQUID MANAGEMENT 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

2017

Legal Domicile

Principal Officer

JEFFIE HARDIN

Phone

7049628040

Tax Period

2023-01-01 to 2023-12-31

Mission

COAL ASH AND LIQUID MANAGEMENT, INC (CALM) IS AN INDUSTRY CONSORTIUM CONSISTING OF ENGINEERING CONSULTANTS, CONTRACTORS, SPECIAL TECHNOLOGY COMPANIES, POWER UTILITIES AND ENERGY COMPANIES THAT MEET SEVERAL TIMES A YEAR TO DEVELOP PRACTICAL, TECHNOLOGY-BASED SOLUTIONS FOR THE ELECTRIC POWER AND ENERGY PRODUCTION INDUSTRIES TO ADDRESS PROBLEMS AND CHALLENGES WITH COAL ASH AND LIQUIDS MANAGEMENT.

Program Service Accomplishments

Program 1

DEVELOP PRACTICAL, TECHNOLOGY BASED SOLUTIONS FOR PROBLEMS ENCOUNTERED ON COAL ASH BASIN AND ENERGY REMEDIATION PROJECTS. IDENTIFY NEW TECHNOLOGY AND SAFETY AWARENESS. DEVELOP PROOF OF CONCEPT...

DEVELOP PRACTICAL, TECHNOLOGY BASED SOLUTIONS FOR PROBLEMS ENCOUNTERED ON COAL ASH BASIN AND ENERGY REMEDIATION PROJECTS. IDENTIFY NEW TECHNOLOGY AND SAFETY AWARENESS. DEVELOP PROOF OF CONCEPT APPLIED RESEARCH AND TESTING. SITE VISITS, TRAINING AND COURSE MANUAL DEVELOPMENT.

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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 $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,406

TOTAL EXPENSES $1,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$37,812	-1.0%
Expenses	$1,406	$49,514	-1.0%
Net Income	N/A	$-11,702	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HARDIN	PRESIDENT	N/A	Officer	$0	$0	$0
JEFFIE HARDIN	TREASURER	N/A	Officer	$0	$0	$0
RIC TRAVER	SR TECHNICAL	N/A	Director	$0	$0	$0
PAUL SCHMALL	INDUSTRY PTR	N/A	Director	$0	$0	$0
TOM STAPLETON	INDUSTRY PTR	N/A	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
2023	No data	$1,406	No data	No data
2022	$37,812	$49,514	$1,506	$-11,702
2021	$86,160	$78,389	$13,208	$7,771
2020	$115,400	$133,439	$5,437	$-18,039
2019	$315,700	$310,691	$23,476	$5,009
2018	$282,000	$283,633	$18,467	$-1,633