COPPER BASIN RURAL COMMUNITY ASSOCIATION INC

EIN: 626382583 501(c)(3) Education

COPPERHILL, TN

Total Revenue
$24,123
Total Expenses
$27,434
Total Assets
$227,747
Net Assets
$227,747
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TN
Principal Officer
STEVEN TOMPKINS
Phone
4234963291
Tax Period
2023-09-01 to 2024-08-31

COPPER BASIN RURAL COMMUNITY ASSOCIATION INC, founded in 2001, is a micro nonprofit in the Education sector that reported $24K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC IS LOCATED IN THE COPPER BASIN HIGH SCHOOL IN COPPERHILL, TN. ITS PURPOSE IS TO EXPAND EDUCATIONAL OPPORTUNITIES IN THE SCHOOL AND IN THE COMMUNITY. IT EVOLVES FROM THE LEARNING CENTER CLUB WITH SCHOOL-COMMUNITY PARTNERSHIPS. IT CREATES PROGRAMS THAT EMBODY UNIQUE, CREATIVE LEARNING POTENTIAL. IT HAS BUILT A SCHOOL/COMMUNITY ARTS CENTER TO CONTINUE EDUCATIONAL ENRICHMENT AND LOCAL ECONOMICAL REVITALIZATION. IT CONDUCTS MANY ACTIVITIES TO IMPROVE THE LEARNING ATMOSPHERE OF THE SCHOOL AND COMMUNITY, LOCATED IN AN ISOLATED LOW SOCIO-ECONOMIC COMMUNITY AS A FUN, FOOD, FITNESS CLUB, A GARDEN PROJECT, BEFORE AND AFTER SCHOOL CLUBS, ELECTRONIC MEDIA MANAGEMENT AND OPERATIONS PROGRAM, EXPLANATORY FITNESS CLUB, THE STRINGS AND THINGS CLUB, THE LEAPS ART CLUB, FIELD TRIPS TO BLUE RIDGE MOUNTAIN, ARTS ASSOCIATION AND THE HIGH MUESEUM OF ART IN ATLANTA, GA. THE LEADERS AND VOLUNTEERS EMPHASIZE THAT EACH PERSON CAN MAKE A CHANGE IN THEIR WORLD AND T

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,986
Program Service Revenue $0
Investment Income $137
Other Revenue $0
TOTAL REVENUE $24,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $25,966
Other Expenses $27,434
TOTAL EXPENSES $27,434

Year-over-Year Comparison

2023 2022 Change
Revenue $24,123 $31,442 -0.2%
Expenses $27,434 $41,385 -0.3%
Net Income $-3,311 $-9,943 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE BARKER BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN CRIBBS TREASURER 1.00
Officer Director
$0 $0 $0
HOLLY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY TALLEY DIRECTOR 1.00
Director
$0 $0 $0
STEVEN TOMPKINS CHAIRMAN 1.00
Officer 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 $24,123 $27,434 $227,747 $-3,311
2023 $31,442 $41,385 $231,058 $-9,943
2022 $52,737 $47,226 $227,921 $5,511
2021 $48,414 $43,784 $222,410 $4,630
2020 $205,352 $216,950 $33,903 $-11,598
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