Haywood Community College Found

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $855,838

The Foundation supported the College by providing scholarships and designated donations to the College. The Foundation distributes marketing information and provides fundraising for the Colleges...

The Foundation supported the College by providing scholarships and designated donations to the College. The Foundation distributes marketing information and provides fundraising for the Colleges benefit.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

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