CONNECTIONS OF CUMBERLAND COUNTY INC

EIN: 300701542 501(c)(3) Housing & Shelter

FAYETTEVILLE, NC

Total Revenue
$367,010
Total Expenses
$440,242
Total Assets
$416,346
Net Assets
$396,400
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NC
Principal Officer
SHIRONDA M BRYANT
Phone
9106300106
Tax Period
2023-07-01 to 2024-06-30

CONNECTIONS OF CUMBERLAND COUNTY INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $367K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $440K exceeded revenue, resulting in a 20% operating deficit.

Mission

IT IS THE GOAL OF CONNECTIONS OF CUMBERLAND COUNTY, INC. TO COLLABORATE WITH ALL COMMUNITY HOMELESS RESOURCES TO EMPOWER HOMELESS WOMEN AND CHILDREN TO BECOME SELF-RELIANT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $312,694
Program Service Revenue $29,788
Investment Income $5,861
Other Revenue $18,667
TOTAL REVENUE $367,010

Expense Breakdown

Grants Paid $70,505
Salaries & Benefits $252,351
Fundraising Expenses $0
Program Expenses $385,220
Other Expenses $117,386
TOTAL EXPENSES $440,242

Year-over-Year Comparison

2023 2022 Change
Revenue $367,010 $470,264 -0.2%
Expenses $440,242 $540,955 -0.2%
Net Income $-73,232 $-70,691 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
10
Volunteers
62

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
$0
Total Directors
18
$81,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL DEPIETRO EXECUTIVE DIRECTOR 40.00
Director
$81,000 $0 $81,000
CYNDI LEVINE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN ROSE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LUCY JONES TREASURER 2.00
Officer Director
$0 $0 $0
MARY FLAGG HAUGH SECRETARY 2.00
Officer Director
$0 $0 $0
VERA BELL BOARD MEMBER 2.00
Director
$0 $0 $0
PATTY COLLIE BOARD MEMBER 2.00
Director
$0 $0 $0
KEN LANCASTER BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN LAWRENCE BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
MARSHALL WAREN BOARD MEMBER 2.00
Director
$0 $0 $0
VIVIAN TOOKES BOARD MEMBER 2.00
Director
$0 $0 $0
CHERYK FISER BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA IMES BOARD MEMBER 2.00
Director
$0 $0 $0
FAITH MCGEE BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
EBONE WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
JOHNANNA BRUMM BOARD MEMBER 2.00
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 $367,010 $440,242 $416,346 $-73,232
2023 $470,264 $540,955 $485,247 $-70,691
2022 $448,888 $277,766 $554,589 $171,122
2021 $935,919 $841,647 $377,356 $94,272
2020 $350,922 $261,030 $294,688 $89,892
2019 $287,691 $224,799 $173,116 $62,892
2018 $282,934 $250,638 $118,516 $32,296
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