Cumberland Mtn Lakeland Assoc Inc

EIN: 621352735

Cookeville, TN

Total Revenue
$94,303
Total Expenses
$93,156
Total Assets
$2,451
Net Assets
$2,451
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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
TN
Tax Period
2022-07-01 to 2023-06-30

Cumberland Mtn Lakeland Assoc Inc, founded in 1986, is a micro nonprofit that reported $94K in total revenue in fiscal year 2022.

Mission

PROMOTION OF THE UPPER CUMBERLAND TOURISM AND DEVELOPMENT OF THE LOCAL BUSINESSES

Program Service Accomplishments

Program 1
Expenses: $88,951 Revenue: $94,303

Promotion of the Upper Cumberland Region of Middle Tennessee

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $94,253
Program Service Revenue $0
Investment Income $50
Other Revenue $0
TOTAL REVENUE $94,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,912
Fundraising Expenses $0
Program Expenses $88,951
Other Expenses $65,244
TOTAL EXPENSES $93,156

Year-over-Year Comparison

2022 2021 Change
Revenue $94,303 $98,655 0.0%
Expenses $93,156 $123,299 -0.2%
Net Income $1,147 $-24,644 -1.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
10

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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Billie Davis Executive Director 0.00
Director
$0 $0 $0
Hope Vargus Treasurer 0.00
Officer
$0 $0 $0
Seth Vaughn Secretary 0.00
Officer
$0 $0 $0
Rafferty Cleary Chairman 0.00
Officer
$0 $0 $0
Shannon Cantrell Vice Chair 0.00
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
2023 $94,303 $93,156 $2,451 $1,147
2022 $98,655 $123,299 $1,304 $-24,644
2021 $135,449 $122,618 $25,948 $12,831
2020 $108,472 $97,260 $13,117 $11,212
2019 $133,286 $112,294 $11,306 $20,992
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