MCMINN COUNTY LIVING HERITAGE

🔒

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

1982

Legal Domicile

Principal Officer

JUSTIN HICKS

Phone

4237450329

Tax Period

2025-01-01 to 2025-12-31

MCMINN COUNTY LIVING HERITAGE, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $405K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $105K, a strong 26% operating margin.

Mission

THE MAINTENANCE OF A MUSEUM FOR THE PRESERVATION AND EXHIBITION OF ITEMS SIGNIFICANT TO THE HISTORY, CULTURE, AND HERITAGE OF THE MCMINN COUNTY AREA

Program Service Accomplishments

Program 1

Expenses: $227,445

MUSEUM SERVED MEMBERS AND PAID VISITORS. MAJOR EXHIBITS AND PROGRAMS WERE PROVIDED FOR EACH MONTH OF THE YEAR

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $262,999

Program Service Revenue $0

Investment Income $76,993

Other Revenue $64,567

TOTAL REVENUE $404,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,961

Fundraising Expenses $2,872

Program Expenses $227,445

Other Expenses $150,207

TOTAL EXPENSES $299,168

Year-over-Year Comparison

	2025	2024	Change
Revenue	$404,559	$498,328	-0.2%
Expenses	$299,168	$285,862	+0.0%
Net Income	$105,391	$212,466	-0.5%

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

$44,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT KING	EXECUTIVE DI	40.00	Officer	$44,108	$0	$44,108
CLARICE BAGGETT	TRUSTEE	N/A	Director	$0	$0	$0
JOHN BINANDO	TRUSTEE	N/A	Director	$0	$0	$0
STANLEY BLAIR	TRUSTEE	N/A	Director	$0	$0	$0
SUSAN BUTTRAM	PAST PRESIDE	N/A	Director	$0	$0	$0
KATHY DOUGHERTY	TRUSTEE	N/A	Director	$0	$0	$0
LISA LONG	TRUSTEE	N/A	Director	$0	$0	$0
RUSS PARISE	TRUSTEE	N/A	Director	$0	$0	$0
DAVID PIERCE	TRUSTEE	N/A	Director	$0	$0	$0
BOB ROSEBERRY	VICE-PRESIDE	N/A	Director	$0	$0	$0
BECKY SIMPSON	PRESIDENT	N/A	Director	$0	$0	$0
BILL WILSON	TRUSTEE	N/A	Director	$0	$0	$0
FRANCES WITT-MCMAHAN	TRUSTEE	N/A	Director	$0	$0	$0
JUSTIN HICKS	TREASURER/SE	N/A	Officer	$0	$0	$0
TERRI KRATZ	GUILD PRESID	N/A	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
2025	$404,559	$299,168	$2,941,928	$105,391
2024	$498,328	$285,862	$2,665,017	$212,466
2023	$750,932	$313,498	$2,287,366	$437,434
2022	$458,060	$239,940	$1,345,725	$218,120
2021	$199,390	$231,447	$1,127,470	$-32,057
2020	$238,370	$247,775	$1,159,693	$-9,405
2019	$248,285	$261,196	$1,169,079	$-12,911
2018	$228,790	$237,617	$1,181,972	$-8,827