Children's Home Society of North Carolina Inc

EIN: 560529946 501(c)(3) Human Services

GREENSBORO, NC

Total Revenue
$34,162,757
Total Expenses
$35,989,350
Total Assets
$21,407,678
Net Assets
$14,123,357
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
NC
Phone
3362741538
Tax Period
2023-07-01 to 2024-06-30

Children's Home Society of North Carolina Inc, founded in 1904, is a mid-sized nonprofit in the Human Services sector that reported $34.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,094,131
Program Service Revenue $18,705,804
Investment Income $528,232
Other Revenue $-165,410
TOTAL REVENUE $34,162,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,639,299
Fundraising Expenses $1,306,964
Program Expenses $33,956,542
Other Expenses $12,350,051
TOTAL EXPENSES $35,989,350

Year-over-Year Comparison

2023 2022 Change
Revenue $34,162,757 $30,683,451 +0.1%
Expenses $35,989,350 $31,771,975 +0.1%
Net Income $-1,826,593 $-1,088,524 +0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
22
Independent Members
22
Employees
378
Volunteers
300

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
5
$574,802
Total Directors
23
$394,419
Key Employees
4
$723,350
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO and President 45.0
Officer Director
$372,157 $22,262 $394,419
N/A Chair 3.0
Officer Director
$0 $0 $0
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A Chair Elect & Treasurer 2.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Life Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Chief Financial Officer 42.0
Officer
$170,499 $9,884 $180,383
N/A Chief Technology Officer 42.0
Key Emp
$159,293 $14,391 $173,684
N/A Chief People Officer 42.0
Key Emp
$151,423 $10,065 $161,488
N/A Chief Development Officer 42.0
Key Emp
$161,869 $18,711 $180,580
N/A Chief Program Officer 42.0
Key Emp
$179,902 $27,696 $207,598
N/A Executive Director 42.0
Highest
$107,537 $6,273 $113,810
N/A Executive Director 42.0
Highest
$103,485 $18,499 $121,984
N/A Director of Human Resourcees 42.0
Highest
$102,499 $15,339 $117,838
N/A Chief Marketing Officer 42.0
Highest
$145,364 $14,858 $160,222
N/A Executive Director 42.0
Highest
$110,744 $21,420 $132,164
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 $34,162,757 $35,989,350 $21,407,678 $-1,826,593
2023 $30,683,451 $31,771,975 $22,564,161 $-1,088,524
2022 $33,362,486 $32,153,179 $22,746,431 $1,209,307
2021 $27,175,677 $26,539,736 $19,407,050 $635,941
2020 $30,486,026 $25,105,404 $23,422,999 $5,380,622
2019 $24,517,581 $24,653,000 $14,147,529 $-135,419
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Children's Home Society of North Carolina Inc with other nonprofits in North Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.