WESTERN NORTH CAROLINA REGIONAL

EIN: 262885036 501(c)(3) Education

Asheville, NC

Total Revenue
$2,247,661
Total Expenses
$2,146,551
Total Assets
$1,625,561
Net Assets
$1,576,892
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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
2008
Legal Domicile
NC
Tax Period
2024-07-01 to 2025-06-30

WESTERN NORTH CAROLINA REGIONAL, founded in 2008, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

WORKING TOGETHER FOR THE CHILDREN OF WESTERN NORTH CAROLINA. Providing enhanced regional education through facilitating peer support groups, sharing best practices, offering high-quality professional development programming throughout the region.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,432,180
Program Service Revenue $815,473
Investment Income $8
Other Revenue $0
TOTAL REVENUE $2,247,661

Expense Breakdown

Grants Paid $1,069,786
Salaries & Benefits $398,622
Fundraising Expenses $0
Program Expenses $1,968,252
Other Expenses $678,143
TOTAL EXPENSES $2,146,551

Year-over-Year Comparison

2024 2023 Change
Revenue $2,247,661 $1,474,478 +0.5%
Expenses $2,146,551 $1,376,195 +0.6%
Net Income $101,110 $98,283 +0.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
9
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
4
$0
Total Directors
12
$95,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN WEBSTER EXECUTIVE DIRECTOR 40.00
Director Highest
$95,000 $0 $95,000
SONNA LYDA CHAIR PERSON 3.10
Officer Director
$0 $0 $0
SUSANNE SWANGER VICE CHAIRPERSON 0.10
Officer Director
$0 $0 $0
BEVERLY PAYNE SECRETARY 0.10
Officer Director
$0 $0 $0
AARON GREENE TREASURER 0.10
Officer Director
$0 $0 $0
CAL CALHOUN TRUSTEE 0.10
Director
$0 $0 $0
KIM ELLIOTT TRUSTEE 0.10
Director
$0 $0 $0
TINA JOYNER TRUSTEE 0.10
Director
$0 $0 $0
JIM EDMONDS TRUSTEE 0.10
Director
$0 $0 $0
NATALIE BOONE TRUSTEE 0.10
Director
$0 $0 $0
MARK DICKERSON TRUSTEE 0.10
Director
$0 $0 $0
DAVE SUTTON TRUSTEE 0.10
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
2025 $2,247,661 $2,146,551 $1,625,561 $101,110
2024 $1,474,478 $1,376,195 $1,601,147 $98,283
2023 $1,297,640 $1,377,032 $1,484,598 $-79,392
2022 $1,548,410 $1,337,596 $1,552,936 $210,814
2021 $1,866,290 $1,531,250 $1,378,188 $335,040
2020 $1,061,927 $972,415 $1,136,879 $89,512
2019 $1,055,100 $969,751 $930,623 $85,349
2018 $1,365,124 $942,141 $842,319 $422,983
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