Governor John Sevier Memorial Assoc (EIN 581413054) - 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

1964

Legal Domicile

Phone

8655735508

Tax Period

2024-07-01 to 2025-06-30

Governor John Sevier Memorial Assoc, founded in 1964, is a small nonprofit that reported $141K in total revenue in fiscal year 2024.

Mission

Operates and maintains Marble Springs State Historical Site, for education and preservation efforts to benefit the community, tourists to our area and for primary and secondary school groups. We served 8,000 people.

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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 $112,687

Program Service Revenue $18,660

Investment Income $102

Other Revenue $9,866

TOTAL REVENUE $141,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,515

Fundraising Expenses $0

Program Expenses $139,185

Other Expenses $33,670

TOTAL EXPENSES $139,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,315	$140,492	+0.0%
Expenses	$139,185	$135,230	+0.0%
Net Income	$2,130	$5,262	-0.6%

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

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
Patrick Hollis	Executive Director	40.00	Officer	$0	$0	$0
Ashley Farrington	President	5.00	Officer	$0	$0	$0
Cari Welsh	Vice President	5.00	Officer	$0	$0	$0
Jan Brown	Secretary	5.00	Officer	$0	$0	$0
Karena Potter	Board Member	5.00	Officer	$0	$0	$0
Jason Caudill	Treasurer	2.00	Officer	$0	$0	$0
Kyle Dickson	Executive Director	40.00	Key Emp	$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	$141,315	$139,185	$108,093	$2,130
2023	$153,115	$120,239	$99,550	$32,876
2022	$126,716	$99,681	$67,029	$27,035
2021	$83,349	$82,358	$43,965	$991
2020	$108,625	$100,335	$43,398	$8,290

Governor John Sevier Memorial Assoc