SAUTEE-NACOOCHEE COMMUNITY ASSOCIAT (EIN 581655784) - 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

1981

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SAUTEE-NACOOCHEE COMMUNITY ASSOCIAT, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 19% operating margin.

Mission

SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS.

🔒

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 $603,537

Program Service Revenue $40,455

Investment Income $193,553

Other Revenue $221,677

TOTAL REVENUE $1,059,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,968

Fundraising Expenses $74,332

Program Expenses $422,879

Other Expenses $476,417

TOTAL EXPENSES $862,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,059,222	$634,201	+0.7%
Expenses	$862,385	$700,034	+0.2%
Net Income	$196,837	$-65,833	-4.0%

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

N/A

Independent Members

N/A

Employees

Volunteers

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
LINDA E HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
VINCE FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE ETHERIDGE	DIRECTOR	2.00	Director	$0	$0	$0
DEEANNA LIKENS	DIRECTOR	2.00	Director	$0	$0	$0
DR HALEY THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK MCSWAIN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE LUNDEEN	DIRECTOR	2.00	Director	$0	$0	$0
DR JOE CASH	SECRETARY	0.00	Director	$0	$0	$0
BRAD ABERNATHY	DIRECTOR	2.00	Director	$0	$0	$0
SHARON BUCEK	DIRECTOR	2.00	Director	$0	$0	$0
CINDY F GRACE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD MARKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF DALRYMPLE	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES SWEENEY	VICE-PRESIDENT	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
2024	No data	No data	No data	No data
2023	$1,059,222	$862,385	$3,182,453	$196,837
2022	$634,201	$700,034	$3,011,238	$-65,833
2021	$796,560	$704,787	$3,216,107	$91,773
2020	$637,900	$680,608	$3,151,484	$-42,708
2019	$714,263	$739,857	$3,150,981	$-25,594
2018	$919,299	$657,542	$3,174,407	$261,757

SAUTEE-NACOOCHEE COMMUNITY ASSOCIAT