UPCOUNTRY FIBER FOUNDATION (EIN 113682388) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

JAMES L LOVINGGOOD

Phone

8648786326

Tax Period

2023-09-01 to 2024-08-31

UPCOUNTRY FIBER FOUNDATION, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $136K in total revenue in fiscal year 2023. Revenue surged 394% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 41% operating margin.

Mission

UPCOUNTRY FIBER FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE CHARITABLE SERVICES AND ACCUMULATE AND DISBURSE FUNDS FOR A CHARITABLE PURPOSE FOR THE BENEFIT OF THE UPDATE OF SOUTH CAROLINA.

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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 $134,896

Program Service Revenue $0

Investment Income $1,022

Other Revenue $0

TOTAL REVENUE $135,918

Expense Breakdown

Grants Paid $67,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,500

Other Expenses $12,058

TOTAL EXPENSES $79,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,918	$27,493	+3.9%
Expenses	$79,558	$40,548	+1.0%
Net Income	$56,360	$-13,055	-5.3%

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
JAMES L LOVINGGOOD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFF WILSON	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
ROBERT HESTER	SECRETARY/ T	1.00	Officer Director	$0	$0	$0
J SPENCER DALTON	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY LEE DODGENS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM G ELROD	DIRECTOR	1.00	Director	$0	$0	$0
LEN D TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE THOMAS	DIRECTOR	1.00	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	$135,918	$79,558	$120,952	$56,360
2023	$27,493	$40,548	$64,592	$-13,055
2021	$68,850	$110,550	$19,141	$-41,700
2020	$191,966	$176,952	$60,841	$15,014
2018	$311,803	$330,288	$14,347	$-18,485

UPCOUNTRY FIBER FOUNDATION