Haywood Community College Found

EIN: 510172736 501(c)(3) Education

Clyde, NC

Total Revenue
$1,354,226
Total Expenses
$1,180,686
Total Assets
$18,875,103
Net Assets
$18,840,238
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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
1975
Legal Domicile
NC
Phone
8286274544
Tax Period
2024-07-01 to 2025-06-30

Haywood Community College Found, founded in 1975, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.

Mission

Support Haywood Community College

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $604,774
Program Service Revenue $200,904
Investment Income $548,548
Other Revenue $0
TOTAL REVENUE $1,354,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $267,990
Fundraising Expenses $25,125
Program Expenses $855,838
Other Expenses $912,696
TOTAL EXPENSES $1,180,686

Year-over-Year Comparison

2024 2023 Change
Revenue $1,354,226 $775,955 +0.7%
Expenses $1,180,686 $1,173,911 +0.0%
Net Income $173,540 $-397,956 -1.4%
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

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Governance

Voting Members
20
Independent Members
20
Employees
3
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Lucina Lampila Chair 4.00
Officer
$0 $0 $0
Jack Bishop III Vice Chair 4.00
Officer
$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 $1,354,226 $1,180,686 $18,875,103 $173,540
2024 No data No data No data No data
2023 $951,281 $919,955 $16,666,799 $31,326
2022 $1,365,078 $1,024,827 $15,571,052 $340,251
2021 $3,640,598 $873,556 $18,046,367 $2,767,042
2020 $629,106 $498,514 $14,891,506 $130,592
2019 $606,771 $908,107 $14,666,104 $-301,336
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