PACE OF GUILFORD AND ROCKINGHAM COUNTIES INC

EIN: 271560334 501(c)(3) Health Care

GREENSBORO, NC

Total Revenue
$29,238,167
Total Expenses
$23,124,229
Total Assets
$23,550,616
Net Assets
$18,888,127
🔒

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
2010
Legal Domicile
NC
Principal Officer
URSULA ROBINSON
Phone
3365504040
Tax Period
2023-01-01 to 2023-12-31

PACE OF GUILFORD AND ROCKINGHAM COUNTIES INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $29.2M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 21% operating margin.

Mission

PACE OF THE TRIAD'S MISSION IS TO BE A LEADING NONPROFIT PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE CARE AND SERVICE TO ENHANCE THE LIFE AND AUTONOMY OF OLDER ADULTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,029,443
Program Service Revenue $27,806,147
Investment Income $402,577
Other Revenue $0
TOTAL REVENUE $29,238,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,883,768
Fundraising Expenses $0
Program Expenses $21,934,440
Other Expenses $18,240,461
TOTAL EXPENSES $23,124,229

Year-over-Year Comparison

2023 2022 Change
Revenue $29,238,167 $24,276,168 +0.2%
Expenses $23,124,229 $19,472,142 +0.2%
Net Income $6,113,938 $4,804,026 +0.3%
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
8
Independent Members
8
Employees
115
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
5
$230,931
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN FLEMING CHAIRMAN 2.00
Officer Director
$0 $0 $0
ANNE MACNER VICE CHAIR 1.00
Officer Director
$0 $0 $0
KRISTEN YNTEMA SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
JAY SMITH ASST SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
TIM CLONTZ BOARD MEMBER 0.30
Director
$0 $0 $0
TED GOINS BOARD MEMBER 0.30
Director
$0 $0 $0
KIRBY NICKERSON BOARD MEMBER 0.30
Director
$0 $0 $0
DEVIN GRIFFITH BOARD MEMBER 0.30
Director
$0 $0 $0
URSULA ROBINSON PRESIDENT/CEO 66.00
Officer
$228,061 $2,870 $230,931
LUCILLIA MARROW SITE DIRECTOR 45.00
Highest
$116,597 $2,355 $118,952
BRITTANY MILLER NURSE PRACTIONER PROVIDER 40.00
Highest
$128,608 $2,600 $131,208
TINA WILLIAMS DIRECTOR, CLINICAL SERVICES 40.00
Highest
$100,409 $1,988 $102,397
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 No data No data No data No data
2023 $29,238,167 $23,124,229 $23,550,616 $6,113,938
2022 $24,276,168 $19,472,142 $17,964,747 $4,804,026
2021 $21,146,337 $20,735,979 $13,322,257 $410,358
2020 $22,790,341 $20,106,405 $13,491,341 $2,683,936
2019 $20,215,061 $19,050,529 $10,639,236 $1,164,532
2018 $16,938,339 $16,813,545 $7,877,712 $124,794
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PACE OF GUILFORD AND ROCKINGHAM COUNTIES INC with other nonprofits in North Carolina and across the country.