ABBEVILLE INSTITUTE LTD (EIN 412041098) - 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

2002

Legal Domicile

Phone

3345402500

Tax Period

2024-01-01 to 2024-12-31

ABBEVILLE INSTITUTE LTD, founded in 2002, is a small nonprofit in the Education sector that reported $272K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $830K represent 37 months of operating reserves.

Mission

THE INSTITUTE IS DEDICATED TO EXPLORING WHAT IS TRUE AND VALUABLE IN THE SOUTHERN TRADITION THROUGH POPULAR AND SCHOLARLY PUBLICATIONS AND CONFERENCES, VIA OUR WEBSITE, ZOOM WEBINARS, PUBLIC AND ACADEMIC CONFERENCES AND PUBLISHED BOOKS AND ARTICLES. OVER 170 AFFILIATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $233,738

Program Service Revenue $35,447

Investment Income $2,776

Other Revenue $0

TOTAL REVENUE $271,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,839

Fundraising Expenses $0

Program Expenses $123,497

Other Expenses $128,304

TOTAL EXPENSES $295,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,961	$237,421	+0.1%
Expenses	$295,143	$291,579	+0.0%
Net Income	$-23,182	$-54,158	-0.6%

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

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

$140,983

Total Directors

$154,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRION MCCLANANHAN	PRESIDENT DI	40.00	Officer Director	$114,583	$0	$114,583
SAMANTHA MCCLANAHAN	TRESURERDI	25.00	Officer Director	$26,400	$0	$26,400
MARIE M LIVINGSTON	DIRECTOR	14.00	Director	$14,000	$0	$14,000
MARK BAXTER	DIRECTOR	0.00	Director	$0	$0	$0
PROF MARSHALL DEROSA	DIRECTOR	0.00	Director	$0	$0	$0
DONALD LIVINGSTON	DIRECTOR	0.00	Director	$0	$0	$0
CAREY ROBERTS	DIRECTOR	0.00	Director	$0	$0	$0
JEFF ROGERT	DIRECTOR	0.00	Director	$0	$0	$0
CLYDE WILSON	DIRECTOR	0.00	Director	$0	$0	$0
PROF WILLIAM WILSON	DIRECTOR	0.00	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	$271,961	$295,143	$830,080	$-23,182
2023	No data	No data	No data	No data
2022	$312,200	$277,174	$870,856	$35,026
2021	$360,813	$174,073	$858,033	$186,740
2020	$339,373	$126,398	$659,857	$212,975

ABBEVILLE INSTITUTE LTD