FORT MILL PUBLIC FACILITIES CORPORATION

EIN: 993064730 501(c)(3) Public & Societal Benefit

FORT MILL, SC

Total Revenue
$30,364,866
Total Expenses
$614,670
Total Assets
$29,750,196
Net Assets
$29,750,196
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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
2024
Legal Domicile
SC
Principal Officer
CARY VARGO
Phone
8037993080
Tax Period
2024-03-21 to 2024-09-30

FORT MILL PUBLIC FACILITIES CORPORATION, founded in 2024, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $30.4M in total revenue in fiscal year 2024. The organization ran a surplus of $29.8M, a strong 98% operating margin.

Mission

PROVIDE SUPPORT TO THE TOWN OF FORT MILL BY OWNING & MANAGING LAND, BUILDINGS, EQUIP. & FACILITIES.

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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 $0
Program Service Revenue $0
Investment Income $30,364,866
Other Revenue $0
TOTAL REVENUE $30,364,866

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $614,670
Other Expenses $614,670
TOTAL EXPENSES $614,670

Year-over-Year Comparison

2024 2023 Change
Revenue $30,364,866 N/A N/A
Expenses $614,670 N/A N/A
Net Income $29,750,196 N/A N/A
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
3
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARY VARGO PRESIDENT 0.50
Officer Director
$0 $0 $0
DANIEL MUMMEY VICE CHAIR 0.50
Officer Director
$0 $0 $0
DAVID BUIST SECRETARY/TREASURER 0.50
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 $30,364,866 $614,670 $29,750,196 $29,750,196
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