Marshall, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Housing Coalition of Madison County Inc, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 39% operating margin.
To promote and facilitate healthy, safe, and affordable housing through advocacy, education, and resource development.
NC Housing Finance Agency Urgent Repair Program (URP) to mitigate conditions posing imminent threats to life, health or safety. Served 33 homes with $120,000. Also, through NCHFA, the Essential...
NC Housing Finance Agency Urgent Repair Program (URP) to mitigate conditions posing imminent threats to life, health or safety. Served 33 homes with $120,000. Also, through NCHFA, the Essential Single Family Rehabilitation Loan Pool (ESFRLP) to bring rural homes up to essential housing standards. Served 5 homes with a total of $148,035. The Health Opportunities Pilot (HOP) facilitates home repairs through Managed Medicaid clients to those that otherwise may not have qualified for assistance. Served 109 homes $552,000.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,349,602 | $1,478,013 | +1.3% |
| Expenses | $2,051,032 | $1,317,110 | +0.6% |
| Net Income | $1,298,570 | $160,903 | +7.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Christopher Watson | Executive Director | 40.00 |
Officer
|
$34,364 | $0 | $34,364 |
| Tim Malone | Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Danalee Cook-Pipes | Co-Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sidney Mashburn | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Graeme Frelick | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Horace Gratin Smith | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Susan Sewell | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Patricia Ruscoe | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Jill Cleveland | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Emily Wood | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Dan Olson | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Steve Wilde | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Ann Harold | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,349,602 | $2,051,032 | $2,997,715 | $1,298,570 |
| 2023 | $1,478,013 | $1,317,110 | $1,659,196 | $160,903 |
| 2022 | $1,223,998 | $1,127,623 | $1,284,102 | $96,375 |
| 2022 | $315,470 | $146,175 | $1,459,514 | $169,295 |
| 2021 | $1,089,529 | $871,168 | $630,474 | $218,361 |
| 2020 | $946,196 | $784,477 | $422,095 | $161,719 |
| 2019 | $507,161 | $520,604 | $279,717 | $-13,443 |
| 2018 | $428,925 | $406,940 | $140,207 | $21,985 |
Compare Community Housing Coalition of Madison County Inc with other nonprofits in North Carolina and across the country.