BAYBORO, NC
4 risk indicators measuring financial stability and operational resilience
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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 YOUTH AND THEIR FAMILIES IN PAMLICO COUNTY AND THE SURROUNDING AREAS.
STILLWATERS PROGRAM PROVIDES LICENSED MENTAL HEALTH COUNSELORS IN PAMLICO COUNTY PUBLIC SCHOOLS, PAMLICO CHRISTIAN ACADEMY AND THE ARAPAHOE CHARTER SCHOOL. THE ORGANIZATION PROVIDED SERVICE TO 4...
STILLWATERS PROGRAM PROVIDES LICENSED MENTAL HEALTH COUNSELORS IN PAMLICO COUNTY PUBLIC SCHOOLS, PAMLICO CHRISTIAN ACADEMY AND THE ARAPAHOE CHARTER SCHOOL. THE ORGANIZATION PROVIDED SERVICE TO 4 SCHOOLS AND 62 STUDENTS AND 38 ADULTS.
THE 21ST CENTURY PROGRAM PROVIDES ACADEMIC ENRICHMENT SERVICES AND ONE-ON-ONE TUTORING FOR 130 STUDENTS IN GRADES K-8 IN THE PAMLICO COUNTY SCHOOL SYSTEM, ARAPAHOE CHARTER SCHOOL AND PAMLICO...
THE 21ST CENTURY PROGRAM PROVIDES ACADEMIC ENRICHMENT SERVICES AND ONE-ON-ONE TUTORING FOR 130 STUDENTS IN GRADES K-8 IN THE PAMLICO COUNTY SCHOOL SYSTEM, ARAPAHOE CHARTER SCHOOL AND PAMLICO CHRISTIAN ACADEMY. THE ORGANIZATION PROVIDED SERVICE TO 5 SCHOOLS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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.