MOUNTAIN PROJECTS INC

EIN: 560849092 501(c)(3)

WAYNESVILLE, NC

Total Revenue
$23,698,985
Total Expenses
$20,696,915
Total Assets
$15,546,184
Net Assets
$12,155,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NC
Principal Officer
ROBERT SI SIMMONS
Phone
8284521447
Tax Period
2024-07-01 to 2025-06-30

MOUNTAIN PROJECTS INC, founded in 1965, is a mid-sized nonprofit that reported $23.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $20.7M left a modest 13% surplus.

Mission

MOUNTAIN PROJECTS COMMUNITY ACTION AGENCY CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES, AND MAKES HAYWOOD AND JACKSON COUNTIES A BETTER PLACE TO LIVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,400,944
Program Service Revenue $2,399,016
Investment Income $47,631
Other Revenue $851,394
TOTAL REVENUE $23,698,985

Expense Breakdown

Grants Paid $9,403,415
Salaries & Benefits $6,715,029
Fundraising Expenses $79,032
Program Expenses $19,281,479
Other Expenses $4,578,471
TOTAL EXPENSES $20,696,915

Year-over-Year Comparison

2024 2023 Change
Revenue $23,698,985 $19,038,316 +0.2%
Expenses $20,696,915 $18,284,879 +0.1%
Net Income $3,002,070 $753,437 +3.0%
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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Governance

Voting Members
15
Independent Members
15
Employees
175
Volunteers
200

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
4
$126,644
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD WALDROP BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY HOOPER BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON ROGERS SECRETARY 2.00
Officer Director
$0 $0 $0
DIANE FORE BOARD MEMBER 1.00
Director
$0 $0 $0
MARLA MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
WES JAMISON BOARD MEMBER 1.00
Director
$0 $0 $0
IRA DOVE BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY CABE BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HAYNES BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS WEATHERFORD CHAIR 2.00
Officer Director
$0 $0 $0
NICK HONERKAMP BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA OUTLAW BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD FRADY BOARD MEMBER 1.00
Director
$0 $0 $0
BUCKY DYKES TREASURER 2.00
Officer Director
$0 $0 $0
PATSY DAVIS PAST EXECUTI 40.00
Highest
$188,175 $75,270 $263,445
ROBERT SI SIMMONS EXECUTIVE DI 40.00
Officer
$108,243 $18,401 $126,644
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 $23,698,985 $20,696,915 $15,546,184 $3,002,070
2024 $19,038,316 $18,284,879 $13,057,329 $753,437
2023 $14,988,273 $14,586,021 $11,961,611 $402,252
2022 $16,388,173 $14,685,969 $12,244,902 $1,702,204
2021 $15,189,679 $14,008,352 $9,904,248 $1,181,327
2020 $13,490,702 $12,807,937 $8,340,738 $682,765
2019 $12,739,400 $12,508,364 $7,385,405 $231,036
2018 $12,445,764 $12,434,158 $7,553,837 $11,606
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