ALLEGHANY JAM (EIN 811618359) - 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

2000

Legal Domicile

Phone

3365725266

Tax Period

2024-06-01 to 2025-05-31

ALLEGHANY JAM, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $155K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $143K left a modest 8% surplus.

Mission

Dedicated to Preserving the Appalachian Heritage through traditional music. Providing instruction in guitar, banjo, mandolin, fiddle, bass, dulcimer, singing, and dance.

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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 $136,321

Program Service Revenue $18,047

Investment Income $3

Other Revenue $657

TOTAL REVENUE $155,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,528

Fundraising Expenses $7,401

Program Expenses $103,565

Other Expenses $56,084

TOTAL EXPENSES $142,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,028	$222,303	-0.3%
Expenses	$142,612	$131,288	+0.1%
Net Income	$12,416	$91,015	-0.9%

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

Total Directors

Key Employees

$53,791

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Vermilyea	Executive Director	40.00	Key Emp	$53,791	$0	$53,791
Deborah Sherrill	Board Chair	4.00	Officer	$0	$0	$0
Sarah Osborne	Vice Chair	4.00	Officer	$0	$0	$0
Beth Lyon-Smith	Director	4.00	Officer	$0	$0	$0
Jack Cahn	Director	4.00	Officer	$0	$0	$0
David Baynes	Director	4.00	Officer	$0	$0	$0
Harrol Blevins	Director	4.00	Officer	$0	$0	$0
Charles Mangano	Director	4.00	Officer	$0	$0	$0
Elisabeth Edwards	Director	4.00	Officer	$0	$0	$0
Carole Green	Secretary	4.00	Officer	$0	$0	$0
Thomas C Hudgins	Treasurer	0.00	Officer	$0	$0	$0
Patricia Gardner	Director	0.00	Officer	$0	$0	$0
Emily Spencer	Director	0.00	Officer	$0	$0	$0
Amy Lucas	Director	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
2025	$155,028	$142,612	$815,250	$12,416
2024	$222,303	$131,288	$750,443	$91,015
2023	$172,398	$105,497	$653,213	$66,901
2023	$172,398	$105,497	$653,213	$66,901
2022	$137,651	$69,739	$586,312	$67,912
2021	$150,211	$61,488	$577,746	$88,723
2020	$197,459	$106,325	$525,721	$91,134
2019	$260,288	$108,264	$464,403	$152,024

ALLEGHANY JAM