THE DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER INC

EIN: 452735282 501(c)(3) Mental Health

MOCKSVILLE, NC

Total Revenue
$1,042,132
Total Expenses
$1,071,132
Total Assets
$2,560,589
Net Assets
$2,454,166
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NC
Principal Officer
HEYDY DAY
Phone
3367536155
Tax Period
2024-10-01 to 2025-09-30

THE DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER INC, founded in 2012, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Net assets of $2.5M represent 28 months of operating reserves.

Mission

TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAVE ON CHILDREN, THEIR FAMILIES, AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $789,088
Program Service Revenue $154,713
Investment Income $42,470
Other Revenue $55,861
TOTAL REVENUE $1,042,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $708,650
Fundraising Expenses $77,359
Program Expenses $889,290
Other Expenses $362,482
TOTAL EXPENSES $1,071,132

Year-over-Year Comparison

2024 2023 Change
Revenue $1,042,132 $1,067,183 0.0%
Expenses $1,071,132 $955,141 +0.1%
Net Income $-29,000 $112,042 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
16
Volunteers
14

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEYDY DAY INTERIM DIRECTOR 40.00
Director
$0 $0 $0
JEAN ASHLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KRIS HOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
ROSALIND BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
JOY BAUER BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNINE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
CHUCK FRYE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF WALLACE BOARD MEMBER 1.00
Director
$0 $0 $0
DON PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
KELSEY GREER BOARD MEMBER 1.00
Director
$0 $0 $0
WANDA BOWLES TREASURER 1.00
Officer
$0 $0 $0
JULIA DUNN VICE CHAIR 1.00
Officer
$0 $0 $0
CRYSTAL WILLIAMS CHAIR 1.00
Officer
$0 $0 $0
JASON LAWRENCE SECRETARY 1.00
Officer
$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 $1,042,132 $1,071,132 $2,560,589 $-29,000
2024 $1,084,498 $955,141 $2,580,934 $129,357
2023 $1,195,035 $1,109,084 $2,434,680 $85,951
2022 $1,545,758 $1,128,200 $2,475,023 $417,558
2021 $1,222,632 $914,890 $2,012,585 $307,742
2020 $1,300,261 $1,005,469 $1,791,979 $294,792
2019 $1,098,760 $946,714 $1,424,576 $152,046
2018 $965,331 $602,595 $1,644,573 $362,736
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