PINE MOUNTAIN SETTLEMENT SCHOOL (EIN 610444789) - 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

1913

Legal Domicile

Principal Officer

JASON BRASHEAR

Phone

6065583571

Tax Period

2024-07-01 to 2025-06-30

PINE MOUNTAIN SETTLEMENT SCHOOL, founded in 1913, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $10.5M represent 95 months of operating reserves.

Mission

PINE MOUNTAIN SETTLEMENT SCHOOL (PMSS) ENRICHES LIVES AND FOSTERS COMMUNITY BY OFFERING EXPERIENTIAL EDUCATION FOCUSED ON ENVIRONMENTAL LITERACY, SUSTAINABLE AGRICULTURE, AND APPALACHIA'S DIVERSE PEOPLE, ART, AND CULTURE.

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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 $260,236

Program Service Revenue $312,297

Investment Income $733,784

Other Revenue $21,629

TOTAL REVENUE $1,327,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,443

Fundraising Expenses $76,214

Program Expenses $916,132

Other Expenses $764,240

TOTAL EXPENSES $1,388,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,327,946	$1,507,469	-0.1%
Expenses	$1,388,683	$1,371,792	+0.0%
Net Income	$-60,737	$135,677	-1.4%

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

$92,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES S GREENE III	CHAIR	2.00	Director	$0	$0	$0
JUDGE WILSON	TRUSTEE	2.00	Director	$0	$0	$0
LYLE D ROELOFS	TREASURER	2.00	Director	$0	$0	$0
MELINDA WILDER	SECRETARY	2.00	Director	$0	$0	$0
COLLEEN AMBROSE	TRUSTEE	2.00	Director	$0	$0	$0
AARON BEALE	VICE-CHAIR	2.00	Director	$0	$0	$0
DONNA DANIELS	TRUSTEE	2.00	Director	$0	$0	$0
NS GUY III	TRUSTEE	2.00	Director	$0	$0	$0
KRISTEN HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
PRESTON LACY	TRUSTEE	2.00	Director	$0	$0	$0
JENNY WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
JAMESON CABLE	TRUSTEE	2.00	Director	$0	$0	$0
DAN MOSLEY	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER PARSONS	TRUSTEE	2.00	Director	$0	$0	$0
DEBORAH J THOMPSON	TRUSTEE	2.00	Director	$0	$0	$0
JAMES A TURNER	TRUSTEE	2.00	Director	$0	$0	$0
PETE WESTOVER	TRUSTEE	2.00	Director	$0	$0	$0
HELEN WYKLE	TRUSTEE	2.00	Director	$0	$0	$0
JASON BRASHEAR	EXECUTIVE DIRECTOR	40.00	Officer	$90,462	$2,385	$92,847

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	$1,327,946	$1,388,683	$10,620,549	$-60,737
2024	$1,507,469	$1,371,792	$10,317,763	$135,677
2023	$1,678,625	$1,331,059	$10,084,300	$347,566
2022	$1,380,517	$1,286,626	$9,743,983	$93,891
2021	$1,014,903	$943,880	$10,157,219	$71,023
2020	$819,896	$934,669	$8,856,545	$-114,773
2019	$1,359,428	$1,135,290	$9,149,947	$224,138

PINE MOUNTAIN SETTLEMENT SCHOOL