PEACEMAKERS OF ROCKY MOUNT INC

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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

2014

Legal Domicile

Principal Officer

JESSE LEWIS

Phone

2522125044

Tax Period

2024-01-01 to 2024-12-31

PEACEMAKERS OF ROCKY MOUNT INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

PEACEMAKERS IS A CHRISTIAN COMMUNITY DEVELOPMENT ORGANIZATION SERVING THE UNDER-RESOURCED AREA OF SOUTH ROCKY MOUNT IN ROCKY MOUNT, NORTH CAROLINA. OUR MISSION IS TO PARTNER WITH OUR NEIGHBORS IN SOUTH ROCK MOUNT AND SURROUNDING AREAS BY PROVIDING EXCEPTIONAL EDUCATIONAL OPPORTUNITIES AS THEY PURSUE SELF-SUSTAINABILITY AND FAMILY FLOURSHING.

Program Service Accomplishments

Program 1

Expenses: $183,778

PEACEMAKERS OF ROCKY MOUNT, INC. HAS BEEN SELECTED BY THE CHILDRENS DEFENSE FUND TO SERVE AS A CHILDRENS DEFENSE FUND FREEDOM SCHOOL. THIS PROGRAM SERVED APPROXIMATELY 120 CHILDREN IN 2024.

Program 2

Expenses: $136,949

PEACEMAKERS PROVIDES A SAFE, AFFIRMING ENVIRONMENT WHERE ELEMENTARY AND MIDDLE SCHOOL STUDENTS CAN RECEIVE TUTORING AT NO CHARGE.

Program 3

Expenses: $656,257

PEACEMAKERS PROVIDES MANY OTHER SERVICES TO SUPPORT UNDER-RESOURCED FAMILIES IN THE SOUTH ROCKY MOUNT AREA. THESE SERVICES RANGE FROM JOB- TRAINING, THRIFT SHOP, COMPUTER LAB, BENEVOLENCE TO...

PEACEMAKERS PROVIDES MANY OTHER SERVICES TO SUPPORT UNDER-RESOURCED FAMILIES IN THE SOUTH ROCKY MOUNT AREA. THESE SERVICES RANGE FROM JOB- TRAINING, THRIFT SHOP, COMPUTER LAB, BENEVOLENCE TO TRANSPORTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,006,275

Program Service Revenue $0

Investment Income $7

Other Revenue $147,555

TOTAL REVENUE $1,153,837

Expense Breakdown

Grants Paid $287,786

Salaries & Benefits $383,923

Fundraising Expenses $0

Program Expenses $976,984

Other Expenses $404,524

TOTAL EXPENSES $1,076,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,153,837	$717,900	+0.6%
Expenses	$1,076,233	$826,519	+0.3%
Net Income	$77,604	$-108,619	-1.7%

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

200

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

$84,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WILLIAMS	PRESIDENT	0.50	Officer Director	$0	$0	$0
PEGGY WINSTEAD	SECRETARY	0.50	Officer Director	$0	$0	$0
STAN FIGLEWSKI	TREASURER	0.50	Officer Director	$0	$0	$0
JASON COCKRELL	DIRECTOR	0.50	Director	$0	$0	$0
KAY GURGANUS	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN JONES	DIRECTOR	0.50	Director	$0	$0	$0
SHARON KRALICK	DIRECTOR	0.50	Director	$0	$0	$0
GAILE TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
ROGER TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
JESSE LEWIS	EXECUTIVE DI	40.00	Officer	$84,477	$0	$84,477
CORWYN STANLEY	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA BARNES	DIRECTOR	0.50	Director	$0	$0	$0
REGINAL BARRETT	DIRECTOR	0.50	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
2024	$1,153,837	$1,076,233	$2,995,074	$77,604
2023	$717,900	$826,519	$2,959,302	$-108,619
2022	$752,423	$1,341,178	$2,938,622	$-588,755
2021	$945,959	$861,813	$3,439,900	$84,146
2020	$1,137,594	$737,761	$3,321,089	$399,833
2019	$3,228,210	$584,645	$2,950,917	$2,643,565
2018	$519,211	$540,439	$199,880	$-21,228
2018	$519,211	$609,618	$130,702	$-90,407