HICKMAN COUNTY EDUCATION FOUNDATION INC

EIN: 621764792 501(c)(3) Education

CENTERVILLE, TN

Total Revenue
$53,105
Total Expenses
$31,142
Total Assets
$1,925,713
Net Assets
$1,925,713
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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
1997
Legal Domicile
TN
Principal Officer
ROB MITCHELL
Phone
9317294085
Tax Period
2024-07-01 to 2025-06-30

HICKMAN COUNTY EDUCATION FOUNDATION INC, founded in 1997, is a micro nonprofit in the Education sector that reported $53K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 41% operating margin.

Mission

THE ADVANCEMENT OF AND PROMOTING OF POST-SECONDARY EDUCATION FOR THE YOUNG PEPOLE OF HICKMAN COUNTY, TENNESSEE THROUGH SCHOLARSHIPS, PROGRAMS, COLLABORATIONS, AND OTHER EFFORTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,000
Program Service Revenue $0
Investment Income $47,105
Other Revenue $0
TOTAL REVENUE $53,105

Expense Breakdown

Grants Paid $14,188
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $31,142
Other Expenses $16,954
TOTAL EXPENSES $31,142

Year-over-Year Comparison

2024 2023 Change
Revenue $53,105 $32,611 +0.6%
Expenses $31,142 $49,403 -0.4%
Net Income $21,963 $-16,792 -2.3%
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
14
Independent Members
14
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB MITCHELL PRESIDENT N/A
Officer Director
$0 $0 $0
KATHY DICK VICE-PRESIDE N/A
Officer Director
$0 $0 $0
DANA DYE SECRETARY N/A
Officer Director
$0 $0 $0
LAKISHA TRUE TREASURER N/A
Officer Director
$0 $0 $0
STEVE GREGORY BOARD MEMBER N/A
Director
$0 $0 $0
BRAD MARTIN BOARD MEMBER N/A
Director
$0 $0 $0
KEITH SAWYER BOARD MEMBER N/A
Director
$0 $0 $0
ALLSTON VANDER HORST BOARD MEMBER N/A
Director
$0 $0 $0
ZACHARY HUTCHENS BOARD MEMBER N/A
Director
$0 $0 $0
DAVID ANDERSON BOARD MEMBER N/A
Director
$0 $0 $0
MELVIN MAYS BOARD MEMBER N/A
Director
$0 $0 $0
AMANDA SAUNDERS BOARD MEMBER N/A
Director
$0 $0 $0
DOUGLAS BATES III BOARD MEMBER N/A
Director
$0 $0 $0
JENNIFER TURPIN BOARD MEMBER N/A
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 $53,105 $31,142 $1,925,713 $21,963
2024 $32,611 $49,403 $1,877,738 $-16,792
2023 $7,029 $31,088 $1,892,353 $-24,059
2022 $128,600 $60,397 $1,940,692 $68,203
2021 $96,967 $53,856 $1,859,665 $43,111
2020 $1,287,249 $22,451 $1,830,398 $1,264,798
2019 $524,988 $12,026 $565,600 $512,962
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