ASHE COUNTY TRANSPORTATION AUTHORITY (EIN 581697516) - 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

1986

Legal Domicile

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

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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 $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

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

$81,539

Key Employees

Highest Compensated

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

ASHE COUNTY TRANSPORTATION AUTHORITY