Community Link Programs of Travelers Aid Society of Central Carolinas Inc (EIN 560530008) - 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

1929

Legal Domicile

Principal Officer

Rodrick Banks

Phone

7049439490

Tax Period

2024-07-01 to 2025-06-30

Community Link Programs of Travelers Aid Society of Central Carolinas Inc, founded in 1929, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 26% operating deficit.

Mission

To enable individuals and families to obtain and sustain safe, decent, and affordable housing.

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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 $1,716,387

Program Service Revenue $6,540

Investment Income $250,368

Other Revenue $5,493

TOTAL REVENUE $1,978,788

Expense Breakdown

Grants Paid $1,041,705

Salaries & Benefits $723,502

Fundraising Expenses $125,213

Program Expenses $1,892,909

Other Expenses $737,400

TOTAL EXPENSES $2,502,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,978,788	$3,550,343	-0.4%
Expenses	$2,502,607	$4,100,549	-0.4%
Net Income	$-523,819	$-550,206	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

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

$140,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodrick Banks	Chair	2.00	Officer Director	$0	$0	$0
Martha Borgese	Vice-Chair	2.00	Officer Director	$0	$0	$0
Dorothy Ashford	Secretary	1.00	Officer Director	$0	$0	$0
Dino Crnalic	Director	1.00	Officer Director	$0	$0	$0
Joel Blevins	Treasurer	2.00	Officer Director	$0	$0	$0
Elizabeth Teagarden	Director	1.00	Director	$0	$0	$0
Tierra Bryant	Director	1.00	Director	$0	$0	$0
W Keith Alexander	Director	1.00	Director	$0	$0	$0
Terri Young	Director	1.00	Director	$0	$0	$0
Unetta Moore	Director	1.00	Director	$0	$0	$0
Bill Staton	Director	1.00	Director	$0	$0	$0
Jack H Marks	Director	1.00	Director	$0	$0	$0
Michael Hoard	Director	1.00	Director	$0	$0	$0
Tameka Gunn	President & CEO	40.00	Officer	$101,272	$38,838	$140,110

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	$1,978,788	$2,502,607	$296,290	$-523,819
2024	$3,550,343	$4,100,549	$2,779,743	$-550,206
2023	$5,108,564	$5,096,288	$3,432,986	$12,276
2022	$5,931,366	$5,768,270	$2,277,369	$163,096
2021	$6,208,741	$6,327,608	$2,441,493	$-118,867
2020	$4,878,447	$5,418,252	$2,489,321	$-539,805
2019	$5,366,177	$5,345,000	$1,935,874	$21,177

Community Link Programs of Travelers Aid Society of Central Carolinas Inc