Madison County Community Learning Centers

EIN: 262861397 501(c)(3) Human Services

Marshall, NC

Total Revenue
$1,412,176
Total Expenses
$1,474,875
Total Assets
$789,891
Net Assets
$434,368
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NC
Principal Officer
DEBORAH DeLisle
Phone
8286229575
Tax Period
2024-01-01 to 2024-12-31

Madison County Community Learning Centers, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

PROVIDE EDUCATIONAL SUPPORT FOR CHILDREN IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $860,635

THE ORGANIZATION PROVIDES TO THE COMMUNITY SERVICES AND SUPPORT FOR THE EDUCATIONAL, NUTRITIONAL,AND CHILD CARE NEEDS OF ITS 5-14 YEAR OLD CHILDREN WITH K-8 GRADE SCHOOL 115 STUDENTS AND SUMMER DAY...

Read more

THE ORGANIZATION PROVIDES TO THE COMMUNITY SERVICES AND SUPPORT FOR THE EDUCATIONAL, NUTRITIONAL,AND CHILD CARE NEEDS OF ITS 5-14 YEAR OLD CHILDREN WITH K-8 GRADE SCHOOL 115 STUDENTS AND SUMMER DAY CAMP Up to 75 STUDENTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,413,341
Program Service Revenue $-1,170
Investment Income $0
Other Revenue $5
TOTAL REVENUE $1,412,176

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,189,161
Fundraising Expenses $126,245
Program Expenses $860,635
Other Expenses $268,576
TOTAL EXPENSES $1,474,875

Year-over-Year Comparison

2024 2023 Change
Revenue $1,412,176 $1,124,905 +0.3%
Expenses $1,474,875 $1,152,592 +0.3%
Net Income $-62,699 $-27,687 +1.3%
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

Sign In

Governance

Voting Members
4
Independent Members
2
Employees
41
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
4
$57,958
Total Directors
5
$57,958
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH DELISLE Executive Director 010.00
Officer Director
$57,958 $0 $57,958
ELIZABETH DELISLE SECRETARY 010.00
Officer Director
$0 $0 $0
ELIZABETH GULLUM CHAIRMAN 030.00
Officer Director
$0 $0 $0
RAVEN NEWSOM VICE CHAIRMAN 010.00
Officer Director
$0 $0 $0
ISAAC LASSITER TREASURER 010.00
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
2024 $1,412,176 $1,474,875 $789,891 $-62,699
2023 $1,124,905 $1,152,592 $709,627 $-27,687
2022 $1,038,914 $915,719 $715,656 $123,195
2021 $612,847 $525,373 $631,879 $87,474
2020 $639,846 $625,997 $467,559 $13,849
2019 $728,626 $737,967 $480,757 $-9,341
2018 $611,210 $565,260 $414,235 $45,950
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Madison County Community Learning Centers with other nonprofits in North Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.