ESTHER HOUSE OF STANLY COUNTY INC

EIN: 461652623 501(c)(3) Housing & Shelter

ALBEMARLE, NC

Total Revenue
$411,227
Total Expenses
$543,857
Total Assets
$283,385
Net Assets
$211,897
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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
NC
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

PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING, AND COUNSELING TO VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. COMMUNITY EDUCATION. 24 HOUR CRISIS HOTLINE. COURT AND LEGAL ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $529,978

PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING, AND COUNSELING TO VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. COMMUNITY EDUCATION. 24 HOUR CRISIS HOTLINE. COURT AND LEGAL 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 (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

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Governance

Voting Members
8
Independent Members
8
Employees
20
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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