Macon County Heritage Center (EIN 471408835) - 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

2015

Legal Domicile

Principal Officer

Anne Hyder

Phone

8283694080

Tax Period

2024-07-01 to 2025-06-30

Macon County Heritage Center, founded in 2015, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 21% operating margin.

Mission

To promote the teaching and preservation of the cultural and artistic heritage of the Southern Appalachians and Cherokee people and to serve as a community resource and gathering place.

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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 $196,446

Program Service Revenue $54,911

Investment Income $0

Other Revenue $6,365

TOTAL REVENUE $257,722

Expense Breakdown

Grants Paid $15,575

Salaries & Benefits $88,956

Fundraising Expenses $19,868

Program Expenses $133,678

Other Expenses $99,470

TOTAL EXPENSES $204,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,722	$237,870	+0.1%
Expenses	$204,001	$183,724	+0.1%
Net Income	$53,721	$54,146	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

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

$50,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Brooks	Executive Director	40.00	Officer	$50,400	$0	$50,400
Anne Hyder	Chair	3.00	Officer Director	$0	$0	$0
Bob McCollum	Vice Chair	3.00	Officer Director	$0	$0	$0
David Carpenter	Secretary	3.00	Officer Director	$0	$0	$0
Susan McCracken	Treasurer	3.00	Officer Director	$0	$0	$0
Susan Ervin	Board Member	2.00	Director	$0	$0	$0
Barry Clinton	Board Member	2.00	Director	$0	$0	$0
Kelly Penland	Board Member	2.00	Director	$0	$0	$0
George James	Board Member	2.00	Director	$0	$0	$0
Carla Funk	Board Member	2.00	Director	$0	$0	$0
Claire Suminski	Board Member	2.00	Director	$0	$0	$0
Ben Banick	Board Member	2.00	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	$257,722	$204,001	$172,065	$53,721
2024	$237,870	$183,724	$176,418	$54,146

Macon County Heritage Center