ROOTS & WINGS-PERSON COUNTY NC (EIN 202944446) - 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

2005

Legal Domicile

Principal Officer

RONALD F DUNEVANT JR

Phone

3363225437

Tax Period

2023-07-01 to 2024-06-30

ROOTS & WINGS-PERSON COUNTY NC, founded in 2005, is a small nonprofit in the Human Services sector that reported $629K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $586K left a modest 7% surplus.

Mission

TO PROVIDE COUNSELING FOR YOUTH, FAMILIES AND PARENTS OF PERSON COUNTY AND OTHER SURROUNDING LOCALITIES IN NC

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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 (2023)

Revenue Breakdown

Contributions & Grants $629,205

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $629,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,343

Fundraising Expenses $0

Program Expenses $484,413

Other Expenses $195,056

TOTAL EXPENSES $586,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$629,205	$507,106	+0.2%
Expenses	$586,399	$513,073	+0.1%
Net Income	$42,806	$-5,967	-8.2%

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

Volunteers

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
BARNABAS JAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
FELIPE BLUE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LAROE	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTY BRAY	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES ROGER NELSON SR	DIRECTOR	1.00	Director	$0	$0	$0
JACK ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ALISA BLACK	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN MCCAIN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$629,205	$586,399	$286,898	$42,806
2023	$507,106	$513,073	$145,079	$-5,967
2021	$317,471	$301,038	$41,069	$16,433

ROOTS & WINGS-PERSON COUNTY NC