Hebron Colony Ministries Inc

EIN: 560597086 501(c)(3) Mental Health

Boone, NC

Total Revenue
$1,301,039
Total Expenses
$1,419,775
Total Assets
$2,655,395
Net Assets
$2,639,099
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
NC
Principal Officer
Don Holder
Phone
8289634842
Tax Period
2023-07-01 to 2024-06-30

Hebron Colony Ministries Inc, founded in 1946, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023. Net assets of $2.6M represent 24 months of operating reserves.

Mission

Alcohol and drug rehabilitation

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $757,269
Program Service Revenue $510,517
Investment Income $17,983
Other Revenue $15,270
TOTAL REVENUE $1,301,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $650,276
Fundraising Expenses $0
Program Expenses $1,419,775
Other Expenses $769,499
TOTAL EXPENSES $1,419,775

Year-over-Year Comparison

2023 2022 Change
Revenue $1,301,039 $1,275,345 +0.0%
Expenses $1,419,775 $1,366,675 +0.0%
Net Income $-118,736 $-91,330 +0.3%
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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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
25

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
0
$0
Total Directors
12
$51,019
Key Employees
1
$51,019
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Harvey Brown President 1.00
Director
$0 $0 $0
Don Holder Director 40.00
Director Key Emp
$51,019 $0 $51,019
Chris Livingston Vice-President 1.00
Director
$0 $0 $0
Rebecca Martin Secretary 1.00
Director
$0 $0 $0
Jon Grant Treasurer 3.00
Director
$0 $0 $0
Paul Anderson Board Member 1.00
Director
$0 $0 $0
Karen Jacobs Board Member 1.00
Director
$0 $0 $0
Carl Richardson Emeritus 1.00
Director
$0 $0 $0
Jack Fallaw Emeritus 0.00
Director
$0 $0 $0
Sylvan Hardy Emeritus 0.00
Director
$0 $0 $0
Dr Bob Ellison Board Member 1.00
Director
$0 $0 $0
Chris Orr Board Member 1.00
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
2025 No data No data No data No data
2024 $1,301,039 $1,419,775 $2,655,395 $-118,736
2023 $1,275,345 $1,366,675 $2,784,393 $-91,330
2022 $1,442,355 $1,286,565 $2,909,033 $155,790
2021 $1,398,206 $1,167,435 $2,810,555 $230,771
2020 $1,169,344 $1,170,853 $2,475,602 $-1,509
2019 $1,086,580 $1,191,339 $2,467,621 $-104,759
2018 $1,183,415 $1,177,905 $2,570,857 $5,510
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