MOUNTAIN EMPIRE COMMUNITY COLLEGE … - 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

1981

Legal Domicile

Principal Officer

AMY GREEAR

Phone

2765232400

Tax Period

2025-01-01 to 2025-12-31

MOUNTAIN EMPIRE COMMUNITY COLLEGE FOUNDATION INC, founded in 1981, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2025. The organization ran a surplus of $559K, a strong 20% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO FOSTER AND PROMOTE THE GROWTH, PROGRESS, AND GENERAL WELFARE OF THE MOUNTAIN EMPIRE COMMUNITY COLLEGE AND THE VIRGINIA COMMUNITY COLLEGE SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $1,590,744

RECEIVING AND ALLOCATING SCHOLARSHIPS FOR THE BENEFIT OF MOUNTAIN EMPIRE COMMUNITY COLLEGE STUDENTS, AS WELL AS FUNDING PROFESSIONAL DEVELOPMENT FOR EMPLOYEES, FACULTY PROJECTS TO FOSTER STUDENT...

RECEIVING AND ALLOCATING SCHOLARSHIPS FOR THE BENEFIT OF MOUNTAIN EMPIRE COMMUNITY COLLEGE STUDENTS, AS WELL AS FUNDING PROFESSIONAL DEVELOPMENT FOR EMPLOYEES, FACULTY PROJECTS TO FOSTER STUDENT SUCCESS, CULTURAL EVENTS FOR STUDENTS AND THE COMMUNITY, AND PHYSICAL IMPROVEMENTS TO THE CAMPUS.

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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 $1,351,069

Program Service Revenue $0

Investment Income $1,397,015

Other Revenue $2,300

TOTAL REVENUE $2,750,384

Expense Breakdown

Grants Paid $1,475,944

Salaries & Benefits $301,562

Fundraising Expenses $60,120

Program Expenses $1,590,744

Other Expenses $414,206

TOTAL EXPENSES $2,191,712

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,750,384	$2,852,252	0.0%
Expenses	$2,191,712	$2,094,300	+0.0%
Net Income	$558,672	$757,952	-0.3%

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

$592,918

Total Directors

$815,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA D POPE	DIRECTOR	1.00	Director	$0	$0	$0
DR KRISTEN WESTOVER	PRESIDENT OF MECC	1.00	Officer Director	$0	$44,224	$257,550
KRISTY HALL	MECC VP OF FIN;VICE-TREAS;	1.00	Officer Director	$0	$41,775	$168,058
ROGER A DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FUNK	DIRECTOR	1.00	Director	$0	$0	$0
LETON HARDING JR	CHAIR	1.00	Officer Director	$0	$0	$0
DR KATHLEEN DEPONTE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
PETER RABER	DIRECTOR	1.00	Director	$0	$0	$0
JACK RHOTON	DIRECTOR	1.00	Director	$0	$0	$0
JIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JASON STURGILL	DIRECTOR	1.00	Director	$0	$0	$0
DR AMY GREEAR	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$42,266	$167,310
DR WILLIAM KANTO	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH FOGG	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WILSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LENA GRACE	DIRECTOR	1.00	Director	$0	$18,404	$88,108
MIKE STROUTH	DIRECTOR	1.00	Director	$0	$0	$0
DR VICKIE RATLIFF	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
WC BUZZY WITT JR	DIRECTOR	1.00	Director	$0	$0	$0
TERRI LANE	DIRECTOR	1.00	Director	$0	$35,261	$134,179
DUANE MILLER	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
2025	$2,750,384	$2,191,712	$45,644,369	$558,672
2024	$2,852,252	$2,094,300	$40,379,822	$757,952
2023	$1,924,022	$1,600,813	$36,154,443	$323,209
2022	$2,831,277	$1,450,841	$31,482,446	$1,380,436
2021	$2,242,972	$1,620,624	$35,370,854	$622,348
2020	$2,399,314	$1,820,790	$31,871,565	$578,524
2019	$2,456,135	$1,526,930	$28,887,411	$929,205
2018	$1,019,918	$1,153,933	$23,927,289	$-134,015

MOUNTAIN EMPIRE COMMUNITY COLLEGE FOUNDATION INC