ASHE COUNTY TRANSPORTATION AUTHORITY

EIN: 581697516 501(c)(3)

WEST JEFFERSON, NC

Total Revenue
$1,654,194
Total Expenses
$1,510,318
Total Assets
$1,316,611
Net Assets
$1,308,724
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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
1986
Legal Domicile
NC
Principal Officer
AMANDA ROTEN
Phone
3368462000
Tax Period
2024-07-01 to 2025-06-30

ASHE COUNTY TRANSPORTATION AUTHORITY, founded in 1986, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 9% surplus.

Mission

PUBLIC TRANSPORTATION SERVICES TO THE GENERAL PUBLIC INCLUDING THE ELDERLY AND DISABLED POPULATION

Program Service Accomplishments

Program 1
Expenses: $1,187,754 Revenue: $882,046

PUBLIC TRANSPORTATION SERVICES TO THE GENERAL PUBLIC INCLUDING THE ELDERLY AND DISABLED POPULATION. THIS INCLUDES TRANSPORTATION TO DOCTOR APPOINTMENTS, GROCERY SHOPPING, BILL PAYING, PHARMACY, WORK...

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PUBLIC TRANSPORTATION SERVICES TO THE GENERAL PUBLIC INCLUDING THE ELDERLY AND DISABLED POPULATION. THIS INCLUDES TRANSPORTATION TO DOCTOR APPOINTMENTS, GROCERY SHOPPING, BILL PAYING, PHARMACY, WORK, ETC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $771,330
Program Service Revenue $839,124
Investment Income $10,925
Other Revenue $32,815
TOTAL REVENUE $1,654,194

Expense Breakdown

Grants Paid $0
Salaries & Benefits $890,970
Fundraising Expenses $0
Program Expenses $1,187,754
Other Expenses $619,348
TOTAL EXPENSES $1,510,318

Year-over-Year Comparison

2024 2023 Change
Revenue $1,654,194 $1,528,424 +0.1%
Expenses $1,510,318 $1,502,326 +0.0%
Net Income $143,876 $26,098 +4.5%
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
6
Independent Members
6
Employees
36
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
8
$81,539
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIRANDA WINGLER BOARD CHAIRMAN 0.00
Officer Director
$0 $0 $0
ROXANN ROTEN TREASURER 0.00
Officer Director
$0 $0 $0
RUTH SMITH SECRETARY 0.00
Officer Director
$0 $0 $0
GLENN MILLER BOARD MEMBER 0.00
Officer Director
$0 $0 $0
TODD BREWER VICE CHAIRMAN 0.00
Director
$0 $0 $0
EMMITT JEFFERY FRIESLAND BOARD MEMBER 0.00
Director
$0 $0 $0
AMANDA ROTEN EXECUTIVE DIRECTOR 40.00
Director
$81,539 $0 $81,539
ALLEN G MILLER BOARD MEMBER 0.00
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
2025 $1,654,194 $1,510,318 $1,316,611 $143,876
2024 $1,528,424 $1,502,326 $1,174,750 $26,098
2023 $1,371,823 $1,509,711 $1,131,024 $-137,888
2022 $1,580,994 $1,431,621 $1,644,727 $149,373
2021 $1,177,758 $1,265,457 $1,128,766 $-87,699
2020 $1,602,855 $1,382,226 $1,206,166 $220,629
2019 $1,397,617 $1,470,331 $977,074 $-72,714
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