ROANE COUNTY HERITAGE COMMISSION

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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

1982

Legal Domicile

Principal Officer

BRIAN COLLINS

Phone

8653769211

Tax Period

2025-01-01 to 2025-12-31

ROANE COUNTY HERITAGE COMMISSION, founded in 1982, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $84K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $79K left a modest 6% surplus.

Mission

RESTORATION AND PRESERVATION OF HISTORICAL LANDMARK BUILDING

Program Service Accomplishments

Program 1

Expenses: $63,204

PRESERVATION, MAINTENANCE AND RESTORATION OF THE OLD ROANE COUNTY COURTHOUSE, ARCHIVES AND MUSEUM; A HISTORICAL LANDMARK BEING PRESERVED BY THE ROANE COUNTY HERITAGE COMMISSION.

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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 $55,115

Program Service Revenue $0

Investment Income $0

Other Revenue $28,980

TOTAL REVENUE $84,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,700

Program Expenses $68,838

Other Expenses $72,590

TOTAL EXPENSES $79,290

Year-over-Year Comparison

	2025	2024	Change
Revenue	$84,095	$263,511	-0.7%
Expenses	$79,290	$75,110	+0.1%
Net Income	$4,805	$188,401	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BAILEY	TREASURER	N/A	Officer Director	$0	$0	$0
ANNA CANTRELL	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES CANTRELL	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY CLOWER	DIRECTOR	N/A	Director	$0	$0	$0
WOODY CLOWER	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN COLLINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MILLARD HENDRICKSON JR	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA LOUCKES	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MASON	DIRECTOR	N/A	Director	$0	$0	$0
JEFF MASSENGILL	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS MERRILL	DIRECTOR	N/A	Director	$0	$0	$0
MARY PIPPIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CRAIG RHINEHARDT	DIRECTOR	N/A	Director	$0	$0	$0
JESSE RUSH	DIRECTOR	N/A	Director	$0	$0	$0
JACK SIMS	DIRECTOR	N/A	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	$84,095	$79,290	$1,329,521	$4,805
2024	No data	No data	No data	No data
2023	$110,144	$60,227	$1,136,316	$49,917
2022	$109,628	$71,221	$1,086,399	$38,407
2021	$63,816	$41,928	$1,047,992	$21,888
2020	$33,711	$42,729	$1,026,104	$-9,018
2019	$51,114	$49,137	$1,035,122	$1,977
2018	$92,081	$45,184	$1,033,145	$46,897