NCDONA LTC Inc

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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

2005

Legal Domicile

Principal Officer

Cassie Faircloth

Phone

3367082501

Tax Period

2022-01-01 to 2022-12-31

NCDONA LTC Inc, founded in 2005, is a small nonprofit in the Mutual Benefit sector that reported $148K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 54% operating margin.

Mission

We serve a membership of approximately 100-150 members. We provide education, workshops, educational meetings, and annual conferences to provide contact hours for nurses and administrators necessary for licensure renewal in the states in which our members work and are licensed. We also serve over 500 Directors of Nurses, Supervisory Nurses, Administrators, and Vendors who work in the long term care field and areas. We provide scholarships and education vouchers for members and trustees toward continuing their education, and toward travel to obtain education needed for their profession.

Program Service Accomplishments

Program 1

Annual State Conference - Provided education, presentations, speakers, meals, networking and continuing education hours for attendees.

Program 2

Nationals - NADONA LTC - Officers represented organization at a national convention for education, presentations, speakers, meals, networking and continuing education hours.

Program 3

Provided quarterly meetings for members for education, presentations, speakers, meals, networking and continuing education hours.

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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 (2022)

Revenue Breakdown

Contributions & Grants $53,839

Program Service Revenue $94,329

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $68,199

TOTAL EXPENSES $68,199

Year-over-Year Comparison

	2022	2021	Change
Revenue	$148,168	$104,448	+0.4%
Expenses	$68,199	$124,801	-0.5%
Net Income	$79,969	$-20,353	-4.9%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Barbee	President	6.00	Officer Director	$0	$0	$0
Julie Stafford	Vice President	2.00	Officer Director	$0	$0	$0
Denise Vance	Corresponding Secretary	2.00	Officer Director	$0	$0	$0
Cindy Clampett	Recording Secretary	4.00	Officer Director	$0	$0	$0
Cassie Faircloth	Treasurer	3.00	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
2022	$148,168	$68,199	$193,142	$79,969
2021	$104,448	$124,801	$113,173	$-20,353
2020	$34,261	$41,521	$133,526	$-7,260
2019	$119,701	$145,991	$140,786	$-26,290
2018	$125,567	$146,783	$167,076	$-21,216