SANFORD, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LEE COUNTY EDUCATION FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $185K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $214K exceeded revenue, resulting in a 16% operating deficit.
TO SUPPORT AND ENHANCE THE EDUCATION OF K THROUGH 12 STUDENTS IN LEE COUNTY NC PUBLIC SCHOOLS.
GRANT TO LEE COUNTY PUBLIC SCHOOLS FOR THE MCSWAIN TEAM TEACHING AWARDS. THE TOP TEN TEACHING TEAMS IN THE DISTRICT AT EACH LEVEL/SUBJECT THAT A NC EOG TEST IS GIVEN RECEIVES THE AWARD. OVER 40...
GRANT TO LEE COUNTY PUBLIC SCHOOLS FOR THE MCSWAIN TEAM TEACHING AWARDS. THE TOP TEN TEACHING TEAMS IN THE DISTRICT AT EACH LEVEL/SUBJECT THAT A NC EOG TEST IS GIVEN RECEIVES THE AWARD. OVER 40 TEACHERS RECEIVED MONETARY AWARDS FOR THEIR ROLE ON A WINNING TEAM FOR THE 2022-2023 SCHOOL YEAR.
THE DURABLE SKILLS PROJECT WAS PROVIDED TO APPROXIMATELY 120 STUDENTS AT EACH OF THE THREE TRADITIONAL MIDDLE SCHOOLS IN LEE COUNTY. IT WAS A COMBINED PROJECT WITH BOYS AND GIRLS CLUB OF LEE COUNTY...
THE DURABLE SKILLS PROJECT WAS PROVIDED TO APPROXIMATELY 120 STUDENTS AT EACH OF THE THREE TRADITIONAL MIDDLE SCHOOLS IN LEE COUNTY. IT WAS A COMBINED PROJECT WITH BOYS AND GIRLS CLUB OF LEE COUNTY, LEE COUNTY SCHOOLS, AND THE LEE COUNTY EDUCATION FOUNDATION. THE INTENT OF THE PROJECT IS TO PROVIDE THE SELECTED STUDENTS, WHO ARE CHOSEN BY THEIR RESPECTIVE SCHOOLS, WITH INSTRUCTION AND GUIDANCE ON THE IMPORTANCE OF DURABLE SKILLS, OR "SOFT SKILLS" AS THEY ARE OFTEN REFERRED TO. THE FIRST YEAR RESULTED IN VERY IMPRESSIVE GAINS IN ACHIEVEMENT AND ATTENDANCE. SINCE THIS PROJECT RELIES ON THE STAFF FROM BOYS AND GIRLS CLUB TO PROVIDE THE INSTRUCTION, WE WERE NOT ABLE TO CONTINUE IT DUE TO PERSONNEL ISSUES AT THE BOYS AND GIRLS CLUB.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $184,531 | $130,463 | +0.4% |
| Expenses | $213,791 | $91,294 | +1.3% |
| Net Income | $-29,260 | $39,169 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| GEORGE R PERKINS JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| W KEL NORMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENNIS A WICKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB PATTERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE L WELBORN | BOARD MEMBER/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| T CHESTER MANN III | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIRK J BRADLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TEMPLE SLOAN JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM E HORNER III | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES C KELLY JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN W KELLER | BOARD MEMBER/CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAY P BENTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| S WILSON COX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA CHAPMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB JOYCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK PROCTOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKI O HAISLIP | EXECUTIVE DIRECTOR | 1.00 |
Officer
|
$4,500 | $0 | $4,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $184,531 | $213,791 | $1,518,561 | $-29,260 |
| 2022 | $130,463 | $91,294 | $1,356,609 | $39,169 |
| 2021 | $196,199 | $175,272 | $1,509,909 | $20,927 |
| 2020 | $103,840 | $172,173 | $1,398,222 | $-68,333 |
| 2019 | $62,900 | $73,449 | $1,343,810 | $-10,549 |
| 2018 | $202,881 | $68,962 | $1,234,542 | $133,919 |
Compare LEE COUNTY EDUCATION FOUNDATION with other nonprofits in North Carolina and across the country.