Cumberland Disaster Recovery Coalition (EIN 046114797) - 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

2011

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Cumberland Disaster Recovery Coalition, founded in 2011, is a small nonprofit in the Public Safety sector that reported $521K in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $765K exceeded revenue, resulting in a 47% operating deficit.

Mission

The mission of Cumberland Disaster Recovery Coalition (CDRC) is, in the event of a disaster, to assess unmet needs for the residents of Cumberland County, NC, and to provide long-term access, coordination and education of available resources needed for recovery.

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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 (2020)

Revenue Breakdown

Contributions & Grants $516,642

Program Service Revenue $0

Investment Income $4,294

Other Revenue $0

TOTAL REVENUE $520,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $764,899

Other Expenses $764,899

TOTAL EXPENSES $764,899

Year-over-Year Comparison

	2020	2019	Change
Revenue	$520,936	$1,261,505	-0.6%
Expenses	$764,899	$1,318,726	-0.4%
Net Income	$-243,963	$-57,221	+3.3%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Al Foote	Board Member	Director	$0	$0	$0
Antonio Carr	Board Member	Director	$0	$0	$0
Pamela Packer	Board Member	Director	$0	$0	$0
Marvin Norris	Chairman	Officer	$0	$0	$0
Diane Chandler	Secretary	Officer	$0	$0	$0
Laura Lupton	Treasurer	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
2020	$520,936	$764,899	$132,450	$-243,963
2019	$1,261,505	$1,318,726	$366,413	$-57,221
2018	$533,714	$133,272	$423,634	$400,442

Cumberland Disaster Recovery Coalition