BAYBORO, NC
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)HEARTWORKS CHILDREN'S MEDICAL HOME MISSI, founded in 2002, is a small nonprofit in the Human Services sector that reported $854K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $5.8M represent 82 months of operating reserves.
TO STRIVE, THROUGH MANY PROGRAMS AND PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, TO ADDRESS THE PHYSICAL, HEALTH AND EMOTIONAL NEEDS OF THE CHILDREN AND FAMILIES THAT ARE SERVED, AND TO WORK TO HELP CHILDREN AND THEIR FAMILIES OVERCOME PHYSICAL, MENTAL AND ECONOMIC ISSUES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $854,254 | $998,903 | -0.1% |
| Expenses | $864,852 | $987,030 | -0.1% |
| Net Income | $-10,598 | $11,873 | -1.9% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HOLLOWELL JR BEN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAGAN JAMES | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEE ROD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEE SUE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MCCOTTER TERRY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEENSON DEBORA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HUDSON KATHERINE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAHOON DOUG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WADSWORTH SUSAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRAZER HENRY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LUPTON PHYLLIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PRINCE KAREN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$72,800 | $3,000 | $75,800 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $854,254 | $864,852 | $5,936,287 | $-10,598 |
| 2023 | $998,903 | $987,030 | $5,800,074 | $11,873 |
| 2023 | $998,903 | $987,030 | $5,800,074 | $11,873 |
| 2022 | $2,430,661 | $1,034,221 | $5,684,545 | $1,396,440 |
| 2021 | $1,126,210 | $834,182 | $4,530,036 | $292,028 |
| 2020 | $1,354,005 | $997,103 | $4,224,755 | $356,902 |
| 2019 | $1,307,233 | $986,307 | $3,700,038 | $320,926 |
| 2018 | $1,153,928 | $990,326 | $3,354,709 | $163,602 |
Compare HEARTWORKS CHILDREN'S MEDICAL HOME MISSI with other nonprofits in North Carolina and across the country.