THE STILL PLACE INC

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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

KATY RUSSO

Phone

7067817889

Tax Period

2025-01-01 to 2025-12-31

THE STILL PLACE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $172K in total revenue in fiscal year 2025. Expenses of $195K exceeded revenue, resulting in a 13% operating deficit.

Mission

OFFERING REST, RENEWAL, AND RECREATION TO FAMILIES EXPERIENCING SERIOUS LIFE-ALTERING ILLNESSES INCORPORATING NATURE, ART, SPIRITUALITY AND SOUTH APPALACHIAN EXPERIENCES TO ENHANCE RESILIENCY, EMPOWERMENT, SELF-DETERMINATION AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $166,413

THE STILL PLACE PROVIDES UNIQUE FAMILY RETREATS FREE OF CHARGE TO FAMILIES WITH SERIOUSLY ILL CHILDREN. DIAGNOSES INCLUDE BRAIN TUMORS, SEVERE SEIZURE DISORDERS, LEUKEMIA, SARCOMA AND SEVERE...

THE STILL PLACE PROVIDES UNIQUE FAMILY RETREATS FREE OF CHARGE TO FAMILIES WITH SERIOUSLY ILL CHILDREN. DIAGNOSES INCLUDE BRAIN TUMORS, SEVERE SEIZURE DISORDERS, LEUKEMIA, SARCOMA AND SEVERE NEUROLOGICAL IMPAIRMENTS. SERVICES PROVIDED FREE OF CHARGE INCLUDING MOST MEALS, LODGING, ART, NATURE ACTIVITIES, EXCURSIONS AND ADVENTURES SUCH AS HORSEBACK RIDING, ZIP-LINING AND WHITEWATER RAFTING.

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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 $144,010

Program Service Revenue $0

Investment Income $11,516

Other Revenue $16,819

TOTAL REVENUE $172,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,436

Fundraising Expenses $0

Program Expenses $166,413

Other Expenses $110,903

TOTAL EXPENSES $195,339

Year-over-Year Comparison

	2025	2024	Change
Revenue	$172,345	$167,437	+0.0%
Expenses	$195,339	$204,967	0.0%
Net Income	$-22,994	$-37,530	-0.4%

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

$70,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY RUSSO	PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHAEL SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN HINDSMAN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JEANNE WINTER	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
NIC PENDLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA RIX	BOARD MEMBER	2.00	Director	$0	$0	$0
BAYNE PARKER	TREASURER	2.00	Director	$0	$0	$0
LORI MCCLURE	EXECUTIVE DIRECTOR	40.00	Officer	$70,615	$0	$70,615

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	$172,345	$195,339	$377,739	$-22,994
2024	$167,437	$204,967	$403,446	$-37,530
2023	$203,343	$213,617	$440,187	$-10,274
2022	$188,041	$141,600	$448,584	$46,441
2021	$209,408	$137,270	$402,143	$72,138
2020	$130,857	$111,390	$330,005	$19,467
2019	$212,586	$81,100	$310,429	$131,486
2018	$201,167	$29,219	$178,943	$171,948