SMOKY MOUNTAIN HOST OF NC

EIN: 561614063

FRANKLIN, NC

Total Revenue
$332,743
Total Expenses
$344,521
Total Assets
$98,112
Net Assets
$80,718
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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
1987
Legal Domicile
NC
Tax Period
2023-07-01 to 2024-06-30

SMOKY MOUNTAIN HOST OF NC, founded in 1987, is a small nonprofit that reported $333K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

OPERATION OF WELCOME CENTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,504
Program Service Revenue $76,784
Investment Income $0
Other Revenue $24,455
TOTAL REVENUE $332,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,566
Fundraising Expenses $0
Program Expenses $328,759
Other Expenses $198,955
TOTAL EXPENSES $344,521

Year-over-Year Comparison

2023 2022 Change
Revenue $332,743 $387,917 -0.1%
Expenses $344,521 $405,982 -0.2%
Net Income $-11,778 $-18,065 -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

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Governance

Voting Members
8
Independent Members
8
Employees
6
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY FUQUA MANAGING DIRECTOR 20.00
Director
$0 $0 $0
MONICA BROWN CHAIR 1.00
Officer
$0 $0 $0
BOB FERREIRA SECRETARY 1.00
Officer
$0 $0 $0
BRAD WALKER V CHAIR 2.00
Officer
$0 $0 $0
KIM ALBRITTON TREASURER 1.00
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 $332,743 $344,521 $98,112 $-11,778
2023 $387,917 $405,982 $125,693 $-18,065
2022 $337,610 $321,673 $157,094 $15,937
2021 $293,564 $351,536 $161,747 $-57,972
2020 $316,696 $360,012 $149,433 $-43,316
2019 $411,523 $376,046 $184,082 $35,477
2018 $412,726 $427,431 $150,365 $-14,705
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