PAGE ONE OF PAGE COUNTY 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

1977

Legal Domicile

Principal Officer

FAITH CARLSON

Phone

5407434357

Tax Period

2024-01-01 to 2024-12-31

PAGE ONE OF PAGE COUNTY INC, founded in 1977, is a small nonprofit that reported $525K in total revenue in fiscal year 2024. Expenses of $623K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO AID THOSE IN OUR COMMUNITY WHO FIND THEMSELVES UNEMPLOYED, SICK, OR FOR SOME UNFORESEEN SITUATION, UNABLE TO FEED THEIR FAMILY OR MEET THEIR FINANCIAL OR BASIC NEEDS.

Program Service Accomplishments

Program 1

Expenses: $189,710 Revenue: $94,849

FAMILY ASSISTANCE: THREE DAYS EACH WEEK, OR IN EMERGENCY, WE ARE OPEN TO CLIENTS SEEKING FINANCIAL ASSISTANCE. ONCE WE RECEIVE PROOF OF ID, RESIDENCE, AND INCOME (OR PAST INCOME), AND WE HAVE...

FAMILY ASSISTANCE: THREE DAYS EACH WEEK, OR IN EMERGENCY, WE ARE OPEN TO CLIENTS SEEKING FINANCIAL ASSISTANCE. ONCE WE RECEIVE PROOF OF ID, RESIDENCE, AND INCOME (OR PAST INCOME), AND WE HAVE DETERMINED THEIR NEEDS, WE ASSIST THEM AS REQUESTED (WITHIN OUR GUIDELINES) WITH RENT OR MORTGAGE (OR A PORTION THEREOF), UTILITIES (ELECTRIC, HEATING FUEL, AND WATER), OR MEDICAL, DENTAL BILLS OR PRESCRIPTIONS. ADDITIONALLY, WE HAVE CLIENTS WHO ARE CANCER PATIENTS FOR WHOM WE PROVIDE NUTRITIONAL BEVERAGES, ADULT INCONTENANCE PRODUCTS, AND FUEL ASSISTANCE FOR TREATMENT VISITS. ADDITIONALLY, WE HAVE OTHER AGENCIES WITH WHOM WE WORK THAT CAN FURTHER ASSIST OUR CLIENTS IF WE ARE UNABLE TO ASSIST THEM FULLY WITH THEIR NEEDS. WE ALSO OCCASIONALLY HELP WITH BABY DIAPERS, FORMULA, AND OTHER MISCELLANEOUS NEEDS. WE HELP HOMELESS INDIVIDUALS AND FAMILIES WITH FOOD SUPPLIES AND A COOK STOVE, WARM CLOTHES AND BLANKETS IN WINTER, PERSONAL HYGIENE ITEMS, AND BACKPACKS. IN 2024, WE SERVED A TOTAL OF 729 FAMILIES THROUGH OUR FAMILY ASSISTANCE PROGRAM.

Program 2

Expenses: $337,262 Revenue: $168,621

FOOD PANTRY: PAGE ONE FOOD PANTRY IS OPEN THREE DAYS PER WEEK AND ANY TIME FOR EMERGENCIES. IN 2024, WE WERE ABLE TO HELP FEED 14,390 INDIVIDUALS, INCLUDING 2,695 INDIVIDUALS OVER 65 AND 4,500...

FOOD PANTRY: PAGE ONE FOOD PANTRY IS OPEN THREE DAYS PER WEEK AND ANY TIME FOR EMERGENCIES. IN 2024, WE WERE ABLE TO HELP FEED 14,390 INDIVIDUALS, INCLUDING 2,695 INDIVIDUALS OVER 65 AND 4,500 CHILDREN (UNDER 18). WE DISTRIBUTED OVER 304 TONS OF FOOD. WE RECEIVE FOOD FROM THE BLUE RIDGE AREA FOOD BANK AND THE USDA, AS WELL AS FROM LOCAL INDIVIDUALS, CHURCHES, AND BUSINESSES, AND FROM FOOD DRIVES. WE ALSO SUPPLEMENT WHAT WE RECEIVE BY PURCHASING FOOD FROM LOCAL STORES.

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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 $232,679

Program Service Revenue $0

Investment Income $8,062

Other Revenue $284,246

TOTAL REVENUE $524,987

Expense Breakdown

Grants Paid $225,596

Salaries & Benefits $241,874

Fundraising Expenses $31,712

Program Expenses $526,972

Other Expenses $155,683

TOTAL EXPENSES $623,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,987	$546,753	0.0%
Expenses	$623,153	$613,697	+0.0%
Net Income	$-98,166	$-66,944	+0.5%

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

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

$49,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAITH CARLSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
LARRY HAKEL	TREASURER	25.00	Officer Director	$0	$0	$0
DEBRA WAKEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA GOCHENOUR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SOURS	DIRECTOR	1.00	Director	$0	$0	$0
KEN ALGER	DIRECTOR	1.00	Director	$0	$0	$0
SANDY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
KARREN FERRELL	DIRECTOR	15.00	Director	$0	$0	$0
JUSTIN HORN	EXECUTIVE DIRECTOR	40.00	Officer	$49,923	$0	$49,923

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	$524,987	$623,153	$746,399	$-98,166
2023	$546,753	$613,697	$858,873	$-66,944
2022	$565,615	$602,870	$947,031	$-37,255
2021	$616,041	$508,476	$994,583	$107,565
2020	$934,967	$728,692	$900,664	$206,275
2019	$511,433	$509,876	$701,361	$1,557
2018	$485,159	$516,064	$701,678	$-30,905