ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC (EIN 550740743) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

PAUL HUGHS

Phone

3049272319

Tax Period

2024-01-01 to 2024-12-31

ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC, founded in 1995, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 44% operating margin.

Mission

TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS. THE FOUNDATION PROVIDED 72 SCHOLARSHIPS IN 2024

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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 (2024)

Revenue Breakdown

Contributions & Grants $185,188

Program Service Revenue $0

Investment Income $77,911

Other Revenue $6,610

TOTAL REVENUE $269,709

Expense Breakdown

Grants Paid $129,400

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,531

TOTAL EXPENSES $150,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,709	$203,377	+0.3%
Expenses	$150,931	$150,427	+0.0%
Net Income	$118,778	$52,950	+1.2%

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

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
PAUL HUGHES	PRESIDENT	5.00	Officer	$0	$0	$0
ANITA ASHLEY	VP	2.00	Officer	$0	$0	$0
JEANETTE ATKINSON	TREASURER	2.00	Officer	$0	$0	$0
SANDRA STRICKLIN	SECRETARY	2.00	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
2024	$269,709	$150,931	$3,508,944	$118,778
2023	$203,377	$150,427	$3,170,064	$52,950
2022	$345,513	$138,046	$2,886,346	$207,467
2021	$176,902	$144,363	$2,970,488	$32,539
2020	$106,346	$103,992	$2,746,829	$2,354

ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC