ESTHER HOUSE OF STANLY COUNTY INC (EIN 461652623) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

ALISHA MCRAE

Phone

7049617502

Tax Period

2023-07-01 to 2024-06-30

ESTHER HOUSE OF STANLY COUNTY INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $411K in total revenue in fiscal year 2023. Expenses of $544K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE EMERGENCY SHELTER TO CLIENTS AND FAMILIES FLEEING VIOLENCE; TO PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. SERVICES INCLUDE SHELTER, COUNSELING, ETC.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $411,225

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $411,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,116

Fundraising Expenses $0

Program Expenses $529,978

Other Expenses $127,741

TOTAL EXPENSES $543,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,227	$382,905	+0.1%
Expenses	$543,857	$516,400	+0.1%
Net Income	$-132,630	$-133,495	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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISA BEARD	CHAIR	N/A	Officer Director	$0	$0	$0
TAMMY BRANCH	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE BRASSEUR	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTIE BRYSON	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILEE GRAMLING	SECRETARY	N/A	Officer Director	$0	$0	$0
CINDY HERRIN	TREASURER	N/A	Officer Director	$0	$0	$0
CATHY HORNE	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULINE JACKSON	VICE CHAIR	N/A	Officer 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	$411,227	$543,857	$283,385	$-132,630
2023	$382,905	$516,400	$422,624	$-133,495
2022	$596,968	$510,256	$559,260	$86,712
2021	$809,923	$535,114	$492,777	$274,809
2020	$507,784	$590,496	$253,349	$-82,712
2019	$504,826	$526,514	$267,046	$-21,688
2018	$524,366	$487,165	$288,452	$37,201

ESTHER HOUSE OF STANLY COUNTY INC