JUNIOR ORDER UNITED AMERICAN MECHANICS CHILDRENS HOME INC (EIN 560340748) - 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

1974

Legal Domicile

Principal Officer

KATHY BERRIER

Phone

3363577126

Tax Period

2023-10-01 to 2024-09-30

JUNIOR ORDER UNITED AMERICAN MECHANICS CHILDRENS HOME INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

To nurture and empower children in North Carolina through our residential, foster care, and child development programs. PROVIDES RESIDENTIAL AND FAMILY FOSTER CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM HOMES DUE TO ABUSE AND NEGLECT AND ARE UNDER THE CARE AND SUPERVISION OF DEPARTMENTS OF SOCIAL SERVICES.

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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 $673,048

Program Service Revenue $2,410,598

Investment Income $92,837

Other Revenue $26,339

TOTAL REVENUE $3,202,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,173,848

Fundraising Expenses $180,831

Program Expenses $2,869,649

Other Expenses $1,360,262

TOTAL EXPENSES $3,534,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,202,822	$3,079,083	+0.0%
Expenses	$3,534,110	$3,375,656	+0.0%
Net Income	$-331,288	$-296,573	+0.1%

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

130

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

$278,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BERRIER	President & CEO	40.00	Officer	$92,500	$13,654	$106,154
KATHY YOKELEY	VP - FINANCE	40.00	Officer	$77,123	$12,705	$89,828
KEVIN WILLIAMS	VP of Clinical	40.00	Officer	$70,634	$12,309	$82,943
TOM BRINSON	Secretary	0.00	Officer Director	$0	$0	$0
BYRON HINSON	Chairman	0.00	Officer Director	$0	$0	$0
DEBRA WORLEY	Treasurer	0.00	Officer Director	$0	$0	$0
ROBERT THOMPSON	Director	0.00	Director	$0	$0	$0
PAUL HOLLAND	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
GENE BRADDY	past chairman	0.00	Officer Director	$0	$0	$0
JONATHAN BROWN	Director	0.00	Director	$0	$0	$0
BRADLEY HUNT	Director	0.00	Director	$0	$0	$0
DOLORES HUFFMAN	Director	0.00	Director	$0	$0	$0
ARCHIE WORLEY	Director	0.00	Director	$0	$0	$0
HAGGITH MONTOYA	Director	0.00	Director	$0	$0	$0
BOBBY SUTTLES	Director	0.00	Director	$0	$0	$0
APRIL WILLARD	Director	0.00	Director	$0	$0	$0
MIKE WINDHAM	Director	0.00	Director	$0	$0	$0
STEVE JACKSON	Director	0.00	Director	$0	$0	$0
DANNY MORRISON	Director	0.00	Director	$0	$0	$0
KEN BOWERS	Director	0.00	Director	$0	$0	$0
sue armstrong	vice chairman	0.00	Director	$0	$0	$0
kara robbins	Director	0.00	Director	$0	$0	$0
charles riehs	Director	0.00	Director	$0	$0	$0
ritchie armstrong	Director	0.00	Director	$0	$0	$0
james robbins	Director	0.00	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	$3,202,822	$3,534,110	$5,686,996	$-331,288
2023	$3,079,083	$3,375,656	$5,525,249	$-296,573
2022	$3,747,258	$3,342,351	$5,673,578	$404,907
2021	$3,326,188	$3,225,965	$5,981,768	$100,223
2020	$3,133,808	$3,399,120	$5,828,754	$-265,312
2019	$3,123,549	$2,958,101	$5,773,069	$165,448
2018	$3,064,630	$2,878,822	$5,567,232	$185,808

JUNIOR ORDER UNITED AMERICAN MECHANICS CHILDRENS HOME INC