APPALACHIAN MTN REGIONAL CAMPUS COUNCIL (EIN 581888092) - 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

1992

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

APPALACHIAN MTN REGIONAL CAMPUS COUNCIL, founded in 1992, is a small nonprofit in the Education sector that reported $442K in total revenue in fiscal year 2023. Revenue surged 458% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 79% operating margin.

Mission

THE COUNCIL PERFORMS SERVICES NECESSARY TO PROVIDE EDUCATIONAL OPPORTUNITIES IN EPWORTH GA AND AWARDS SCHOLARSHIP FUNDS FOR LOCAL STUDENTS.

🔒

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 $13,920

Program Service Revenue $0

Investment Income $414,226

Other Revenue $14,288

TOTAL REVENUE $442,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,000

Other Expenses $92,870

TOTAL EXPENSES $92,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,434	$79,280	+4.6%
Expenses	$92,870	$264,562	-0.6%
Net Income	$349,564	$-185,282	-2.9%

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

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
JOYCE MITCHELL	SECRETARY	2.00	Officer	$0	$0	$0
NOLAN WALKER	TREASURER	2.00	Officer	$0	$0	$0
JANE BRACKETT	PRESIDENT	2.00	Officer	$0	$0	$0
BECKY GUTHRIE	VICE PRESIDENT	2.00	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	No data	No data	No data	No data
2024	$442,434	$92,870	$1,553,245	$349,564
2023	$79,280	$264,562	$1,203,681	$-185,282
2022	$69,168	$505,161	$1,388,963	$-435,993
2021	$383,082	$82,501	$1,824,956	$300,581
2020	$149,758	$84,292	$1,524,375	$65,466
2019	$113,136	$241,784	$1,458,909	$-128,648

APPALACHIAN MTN REGIONAL CAMPUS COUNCIL