WESTERN CAROLINA PACESETTERS INC (EIN 582228780) - 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

1996

Legal Domicile

Principal Officer

LESTER GREENE

Phone

8283890747

Tax Period

2024-07-01 to 2025-06-30

WESTERN CAROLINA PACESETTERS INC, founded in 1996, is a small nonprofit in the Youth Development sector that reported $559K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 23% operating margin.

Mission

TO HELP AT-RISK & ADJUDICATED YOUTH GET BACK ON TRACK

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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 $538,795

Program Service Revenue $0

Investment Income $26

Other Revenue $20,000

TOTAL REVENUE $558,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,569

Fundraising Expenses $0

Program Expenses $432,274

Other Expenses $151,705

TOTAL EXPENSES $432,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,821	$453,642	+0.2%
Expenses	$432,274	$474,366	-0.1%
Net Income	$126,547	$-20,724	-7.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM GAITHER	BOARD MEMBER	3.00	Director	$0	$0	$0
LESTER GREENE	BOARD MEMBER	3.00	Director	$0	$0	$0
AARON KEPHART	BOARD MEMBER	3.00	Director	$0	$0	$0
JIM SALTZ	BOARD MEMBER	3.00	Director	$0	$0	$0
BRANDON SUTTON	BOARD MEMBER	3.00	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	$558,821	$432,274	$415,643	$126,547
2024	$453,642	$474,366	$328,500	$-20,724
2023	$345,683	$560,765	$348,793	$-215,082
2022	$551,780	$580,850	$544,145	$-29,070
2021	$543,399	$589,658	$450,704	$-46,259
2020	$562,253	$445,606	$161,439	$116,647
2019	$290,813	$253,014	$40,813	$37,799

WESTERN CAROLINA PACESETTERS INC