OARC CARTER COUNTY INC (EIN 237076901) - Form 990 Financial Analysis & Trantor Score

🔒

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

1979

Legal Domicile

Principal Officer

LADONNA CHANEY

Phone

5806572047

Tax Period

2024-07-01 to 2025-06-30

OARC CARTER COUNTY INC, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO PROVIDE A FAMILY TYPE HOME LIFE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,135,013

Program Service Revenue $241,225

Investment Income $31,251

Other Revenue $14,220

TOTAL REVENUE $1,421,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,023,754

Fundraising Expenses $34,495

Program Expenses $1,112,051

Other Expenses $370,215

TOTAL EXPENSES $1,393,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,421,709	$1,368,239	+0.0%
Expenses	$1,393,969	$1,419,380	0.0%
Net Income	$27,740	$-51,141	-1.5%

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

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
LADONNA CHANEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
RICHARD DELANO	DIRECTOR	N/A	Director	$0	$0	$0
ROD ELLIOTT	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
RYAN LANGFORD	DIRECTOR	N/A	Director	$0	$0	$0
HELEN MONTGOMERY	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA NEAL	DIRECTOR	N/A	Director	$0	$0	$0
APRIL WELCH	SEC/TREASURE	N/A	Officer Director	$0	$0	$0
DIANNE WEST	DIRECTOR	N/A	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	$1,421,709	$1,393,969	$1,206,346	$27,740
2024	$1,368,239	$1,419,380	$1,169,861	$-51,141
2023	$1,095,016	$1,202,704	$1,219,893	$-107,688
2022	$1,217,236	$1,189,705	$1,320,900	$27,531
2021	$1,223,404	$1,101,596	$1,303,857	$121,808
2020	$1,197,925	$1,171,280	$1,198,910	$26,645
2019	$1,075,807	$1,023,536	$1,153,976	$52,271

OARC CARTER COUNTY INC