PAMLICO COMMUNITY COLLEGE FOUNDATION INC (EIN 581649441) - 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

1985

Legal Domicile

Principal Officer

LEE W TILLMAN

Phone

2522491851

Tax Period

2024-07-01 to 2025-06-30

PAMLICO COMMUNITY COLLEGE FOUNDATION INC, founded in 1985, is a small nonprofit that reported $171K in total revenue in fiscal year 2024. The organization ran a surplus of $118K, a strong 69% operating margin.

Mission

TO DO THE FUNDRAISING TO HELP STUDENTS AT THE PAMLICO COMMUNITY COLLEGE.

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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 $39,028

Program Service Revenue $0

Investment Income $93,975

Other Revenue $38,256

TOTAL REVENUE $171,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,031

Program Expenses $25,253

Other Expenses $53,631

TOTAL EXPENSES $53,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,259	$162,904	+0.1%
Expenses	$53,631	$44,124	+0.2%
Net Income	$117,628	$118,780	0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
EARL CANFIELD	MEMBER	1.00	Director	$0	$0	$0
RACHEL TIPSON	MEMBER	1.00	Director	$0	$0	$0
MICHELLE MONTGOMERY	MEMBER	1.00	Director	$0	$0	$0
NEM WYNNE	MEMBER	1.00	Director	$0	$0	$0
ANN WHITMAN	MEMBER	1.00	Director	$0	$0	$0
LEE TILLMAN	TREASURER	5.00	Officer	$0	$0	$0
ROSE LORE	PRESIDENT	5.00	Officer	$0	$0	$0
MARK JOHNSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
HEATHER AREVALO	SECRETARY/EXECUTIVE DIRECT	5.00	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
2025	$171,259	$53,631	$1,229,953	$117,628
2024	$162,904	$44,124	$1,110,801	$118,780
2023	$154,017	$61,349	$991,985	$92,668
2022	$97,089	$149,508	$904,675	$-52,419
2021	$198,018	$50,392	$951,736	$147,626

PAMLICO COMMUNITY COLLEGE FOUNDATION INC