CAMPBELL COUNTY TRAINING SCHOOL CO… - 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

2018

Principal Officer

MILLICENT NASH

Phone

4342382323

Tax Period

2024-01-01 to 2024-12-31

CAMPBELL COUNTY TRAINING SCHOOL COMPLEX, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $194K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $307K exceeded revenue, resulting in a 58% operating deficit.

Mission

The Campbell County Training School Complex preserves the legacy of African American education through historical restoration and community-centered programming. We strive to empower future generations by promoting cultural awareness, education, and civic engagement.

Program Service Accomplishments

Program 1

The Campbell County Training School Complex preserves the legacy of African American education through historical restoration and community-centered programming. We strive to empower future...

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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 $194,089

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $194,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $307,121

TOTAL EXPENSES $307,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,089	$925,963	-0.8%
Expenses	$307,121	$44,408	+5.9%
Net Income	$-113,032	$881,555	-1.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILLICENT NASH	CHAIR PERSON	1	Director	$0	$0	$0
LERENZO MEGGINSON	PROJECT MANAGER	1	Key Emp	$0	$0	$0
JEANNETTE BRIGGS	FUNDRAISER	1	Officer	$0	$0	$0
DELORES NASH HICKS	HISTORICAL CHAIRPERSON	1	Officer	$0	$0	$0
CHARLENE FAULKNER	TREASURER	1	Officer	$0	$0	$0
WILLIE THORNHILL	BOARD MEMBER	1	Officer	$0	$0	$0
THERESA LONG	BOARD MEMBER	1	Officer	$0	$0	$0
TYANNA WHORLEY	BOARD MEMBER	1	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	No data	No data	No data	No data
2024	$194,089	$307,121	$706,900	$-113,032
2023	$948,463	$180,617	$925,963	$767,846

CAMPBELL COUNTY TRAINING SCHOOL COMPLEX