Black Mountain Center Foundation (EIN 582158076) - 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

1993

Legal Domicile

Principal Officer

Ann Martin

Phone

8282596773

Tax Period

2024-01-01 to 2024-12-31

Black Mountain Center Foundation, founded in 1993, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $63K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $80K exceeded revenue, resulting in a 27% operating deficit.

Mission

BMCF is commited to improving the lives of persons with specialized intellectual developmental disorders and persons with specialized dementia served by Black Mountain Neuro-Medical Treatment Center. We foster a culture of inclusion and diversity.

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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 $42,402

Program Service Revenue $0

Investment Income $20,552

Other Revenue $0

TOTAL REVENUE $62,954

Expense Breakdown

Grants Paid $29,028

Salaries & Benefits $22,969

Fundraising Expenses $682

Program Expenses $44,460

Other Expenses $28,184

TOTAL EXPENSES $80,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,954	$77,407	-0.2%
Expenses	$80,181	$77,843	+0.0%
Net Income	$-17,227	$-436	+38.5%

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

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

$10,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Martin	Executive Director	8.00	Officer	$10,245	$0	$10,245
Archie Pertiller	President	0.50	Officer Director	$0	$0	$0
Joan Hall Weaver	Vice President	0.50	Officer Director	$0	$0	$0
Shane Lance	Tresurer	0.50	Officer Director	$0	$0	$0
Pattie Sibbett	Secretary	0.50	Officer Director	$0	$0	$0
Richard Rhea	Previous President	0.50	Director	$0	$0	$0
Cindy Bruce	Member	0.25	Director	$0	$0	$0
Scott Buchanan	Member	0.50	Director	$0	$0	$0
Paul Clark	Member	0.50	Director	$0	$0	$0
Wendy Craig	Member	0.50	Director	$0	$0	$0
Clay Hile	Member	0.50	Director	$0	$0	$0
Sally Ludlum	Member	0.50	Director	$0	$0	$0
Linda McDaniel	Member	0.50	Director	$0	$0	$0
Jane Stephens	Member	0.50	Director	$0	$0	$0
Dawn Wilson	Member	0.50	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	$62,954	$80,181	$778,088	$-17,227
2023	$77,407	$77,843	$755,860	$-436
2022	$50,129	$73,669	$706,528	$-23,540
2021	$77,593	$80,602	$855,204	$-3,009
2020	$38,727	$33,806	$806,534	$4,921
2019	$45,190	$55,750	$732,699	$-10,560
2018	$38,808	$61,691	$661,352	$-22,883

Black Mountain Center Foundation