RICHLAND ONE MIDDLE COLLEGE AT MIDLANDS TECHNICAL COLLEGE (EIN 464690587) - 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

2003

Legal Domicile

Principal Officer

DR CARLA BRABHAM

Phone

8037387114

Tax Period

2024-07-01 to 2025-06-30

RICHLAND ONE MIDDLE COLLEGE AT MIDLANDS TECHNICAL COLLEGE, founded in 2003, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $383K, a strong 19% operating margin.

Mission

PREPARING INNOVATIVE LEADERS OF TOMORROW BY PROVIDING A QUALITY EDUCATION TODAY.

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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 $1,947,985

Program Service Revenue $26,729

Investment Income $21,057

Other Revenue $0

TOTAL REVENUE $1,995,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,261,879

Fundraising Expenses $0

Program Expenses $1,127,952

Other Expenses $350,890

TOTAL EXPENSES $1,612,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,995,771	$1,838,174	+0.1%
Expenses	$1,612,769	$1,504,373	+0.1%
Net Income	$383,002	$333,801	+0.1%

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

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

$129,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ERICA FIELDS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR LARA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS INGER FERGUSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ROBERT GILMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MR DERRAH CASSIDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS TRACY DIXON	TREASURER	1.00	Officer Director	$0	$0	$0
DR TRACY DUNN	VICE CHAIR	1.00	Director	$0	$0	$0
DR CARLA BRABHAM	PRINCIPAL	40.00	Officer	$117,089	$12,623	$129,712

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	$1,995,771	$1,612,769	$1,873,876	$383,002
2024	No data	No data	No data	No data
2023	$1,372,669	$1,277,908	$1,180,531	$94,761
2022	$1,246,591	$1,148,853	$1,101,556	$97,738
2021	$1,106,412	$968,481	$953,195	$137,931
2019	$992,260	$1,102,832	$769,965	$-110,572

RICHLAND ONE MIDDLE COLLEGE AT MIDLANDS TECHNICAL COLLEGE