CABARRUS PUBLIC HEALTH INTEREST

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

CABARRUS PUBLIC HEALTH INTEREST, founded in 2006, is a small nonprofit in the Health Care sector that reported $608K in total revenue in fiscal year 2020. Revenue surged 1089% from the prior year, signaling strong growth momentum.

Mission

INVESTING IN THE IMPROVEMENT OF INDIVIDUAL AND COMMUNITY HEALTH IN CABARRUS COUNTY THROUGH AWARENESS OF AND FUNDRAISING FOR CABARRUS HEALTH ALLIANCE

Program Service Accomplishments

Program 1

Expenses: $573,758

INVESTING IN THE IMPROVEMENT OF INDIVIDUAL AND COMMUNITY HEALTH IN CABARRUS COUNTY THROUGH AWARENESS OF AND FUNDRAISING FOR CABARRUS HEALTH ALLIANCE

Program 2

Expenses: $13,000

THE SUBSTANCE ABUSE PREVENTION PROGRAM AIMS TO SUPPORT THOSE IN ACTIVE USE BY PROVIDIING CLEAN SUPPLIES AND MATERIALS TO THEM WHILE ALSO EDUCATING THEM ON BECOMING SOBER. VOLUNTEERS SUPPORT THE...

THE SUBSTANCE ABUSE PREVENTION PROGRAM AIMS TO SUPPORT THOSE IN ACTIVE USE BY PROVIDIING CLEAN SUPPLIES AND MATERIALS TO THEM WHILE ALSO EDUCATING THEM ON BECOMING SOBER. VOLUNTEERS SUPPORT THE PROGRAM EACH WEEK BY MEETING WITH PARTICIPANTS AND EDUCATING THEM ON SAFE PRACTICES

Program 3

Expenses: $2,000

THE SCHOOL NURSE PROGRAM PLACES A FULL-TIME NURSE IN EVERY CABARRUS COUNTY AND KANNAPOLIS CITY SCHOOL. WHILE PRIMARILY FUNDED THROUGH CABARRUS HEALTH ALLIANCE AND CABARRUS COUNTY, THE SWING FOR KIDS...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $608,338

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $608,343

Expense Breakdown

Grants Paid $573,758

Salaries & Benefits $6,923

Fundraising Expenses $0

Program Expenses $588,831

Other Expenses $25,673

TOTAL EXPENSES $606,354

Year-over-Year Comparison

	2020	2019	Change
Revenue	$608,343	$51,149	+10.9%
Expenses	$606,354	$59,247	+9.2%
Net Income	$1,989	$-8,098	-1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$303,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE YATES	CFO	1.00	Officer	$6,384	$0	$151,619
ERIN SHOE	DEPUTY PUBLIC HEALTH DIRECTOR	1.00	Officer	$0	$0	$151,382
TOM KINCAID	COMMISSIONER	1.00	Director	$0	$0	$0
STEVE MORRIS	COMMISSIONER	1.00	Director	$0	$0	$0
KIMBERLY DEHLER	COMMISSIONER	1.00	Director	$0	$0	$0
CHIP BUCKWELL	COMMISSIONER	1.00	Director	$0	$0	$0
CHRIS BOWE	COMMISSIONER	1.00	Director	$0	$0	$0
DAN HAGLER	COMMISSIONER	1.00	Director	$0	$0	$0
LARA PONS	COMMISSIONER	1.00	Director	$0	$0	$0
MARK SPITZER	COMMISSIONER	1.00	Director	$0	$0	$0
JAMES T MACK	CHAIRMAN	1.00	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
2020	$608,343	$606,354	$22,925	$1,989