North Carolina High Country Host Inc (EIN 561292151) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

North Carolina High Country Host Inc, founded in 1980, is a small nonprofit that reported $299K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

To promote tourism in Western North Carolina

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $218,022

Program Service Revenue $79,647

Investment Income $1,313

Other Revenue $0

TOTAL REVENUE $298,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,509

Fundraising Expenses $0

Program Expenses $311,801

Other Expenses $203,292

TOTAL EXPENSES $311,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,982	$323,348	-0.1%
Expenses	$311,801	$387,749	-0.2%
Net Income	$-12,819	$-64,401	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
JERRY LAMONDS	MEMBER	2.00	Director	$0	$0	$0
AMANDA LUGENBELL	MEMBER	2.00	Director	$0	$0	$0
TERESA CODY	MEMBER	2.00	Director	$0	$0	$0
WRIGHT TILLEY	MEMBER	2.00	Director	$0	$0	$0
REBECCA ELDRETH	MEMBER	2.00	Director	$0	$0	$0
LISA BOTTOMLEY	MEMBER	2.00	Director	$0	$0	$0
MARK FREED	MEMBER	2.00	Director	$0	$0	$0
KESSERLING JOSEPH	MEMBER	2.00	Director	$0	$0	$0
JORDAN CALAWAY	MEMBER	2.00	Director	$0	$0	$0
LENNY COTTON	MEMBER	2.00	Director	$0	$0	$0
THOMAS SALLEY	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALI BORCHARDT	2nd VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ARMANDO GARCIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CANDICE COOK	SECRETARY	2.00	Officer Director	$0	$0	$0
DENISE LOVIN	MEMBER AT LARGE	2.00	Officer 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	No data	No data	No data	No data
2024	$298,982	$311,801	$185,377	$-12,819
2023	$323,348	$387,749	$198,458	$-64,401
2022	$342,030	$350,011	$262,925	$-7,981
2021	$269,725	$330,633	$271,257	$-60,908
2020	$305,483	$289,419	$331,867	$16,064
2019	$293,815	$317,703	$316,763	$-23,888
2018	$296,142	$350,936	$341,503	$-54,794

North Carolina High Country Host Inc