MOUNTAIN EMPIRE OLDER CITIZENS INC (EIN 541025257) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

MICHAEL K WAMPLER

Phone

2765234202

Tax Period

2023-10-01 to 2024-09-30

MOUNTAIN EMPIRE OLDER CITIZENS INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $14.8M in total revenue in fiscal year 2017. Expenses of $13.9M left a modest 6% surplus.

Mission

ELDERLY AND OTHER HUMAN SERVICE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,598,525

Program Service Revenue $19,282,152

Investment Income $9,977

Other Revenue $597,206

TOTAL REVENUE $21,487,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,986,836

Fundraising Expenses $0

Program Expenses $19,708,425

Other Expenses $11,389,572

TOTAL EXPENSES $21,376,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,487,860	N/A	N/A
Expenses	$21,376,408	N/A	N/A
Net Income	$111,452	N/A	N/A

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

283

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

$195,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ HATMAKER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ETHEL DANIELS	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
NANCY BAILEY	TREASURER	1.00	Officer Director	$0	$0	$0
SUE ELEANOR CANTRELL MD	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA COLLIE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN COPE	DIRECTOR	1.00	Director	$0	$0	$0
KIM DORTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WAMPLER	EXECUTIVE DIRECTOR	40.00	Officer	$98,608	$0	$98,608
STEPHANIE SPRINKLE	CHIEF FINANCIAL OFFICER	40.00	Officer	$97,305	$0	$97,305
BICKLEY CRAVEN MD	MEDICAL DIRECTOR	40.00	Director Key Emp	$0	$0	$0
STEVE MULLINS	DIRECTOR	1.00	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
2024	$21,487,860	$21,376,408	$9,122,230	$111,452
2023	$18,905,244	$18,638,603	$9,130,277	$266,641
2022	$17,898,946	$16,719,814	$8,808,055	$1,179,132
2021	$16,955,843	$16,300,699	$7,379,726	$655,144
2020	$16,015,633	$14,487,276	$6,871,542	$1,528,357
2019	$14,990,241	$15,486,142	$5,696,200	$-495,901
2018	$14,767,589	$13,920,182	$5,989,472	$847,407

MOUNTAIN EMPIRE OLDER CITIZENS INC