Transylvania County Community Land… - 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

2009

Legal Domicile

Principal Officer

Claudia Hawkins

Phone

8285532864

Tax Period

2025-01-01 to 2025-12-31

Transylvania County Community Land Trust Inc, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $756K in total revenue in fiscal year 2025. Revenue surged 37716% from the prior year, signaling strong growth momentum. The organization ran a surplus of $749K, a strong 99% operating margin.

Mission

To provide affordable housing and housing opportunites for current and future Transylvania County community members, with particular focus on housing for those households at 80-120% of area median income.

Program Service Accomplishments

Program 1

Expenses: $5,447 Revenue: $5,447

In 2025 we started building three houses to rent to Transylvania County school teachers at an affordable rental price. This will serve three teacher households and assist the school system to recruit...

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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 (2025)

Revenue Breakdown

Contributions & Grants $751,339

Program Service Revenue $0

Investment Income $4,984

Other Revenue $0

TOTAL REVENUE $756,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $275

Program Expenses $5,447

Other Expenses $7,314

TOTAL EXPENSES $7,314

Year-over-Year Comparison

	2025	2024	Change
Revenue	$756,323	$2,000	+377.2%
Expenses	$7,314	$117	+61.5%
Net Income	$749,009	$1,883	+396.8%

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
Mark Burrows	Trustee	10.00	Director	$0	$0	$0
William Carrington	Treasurer	20.00	Officer Director	$0	$0	$0
Susan Ellinger	Trustee	10.00	Director	$0	$0	$0
Sheryl Fortune	Vice-Chair	20.00	Officer Director	$0	$0	$0
Claudia Hawkins	Chair Secretary	20.00	Officer Director	$0	$0	$0
Alan Winchester	Trustee	20.00	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
2025	$756,323	$7,314	$756,569	$749,009

Transylvania County Community Land Trust Inc