CHURCH OF GOD CHILDREN'S HOME OF NORTH CAROLINA INC (EIN 560599234) - 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

Principal Officer

KENNETH HUDSON

Phone

7047881164

Tax Period

2024-10-01 to 2025-09-30

CHURCH OF GOD CHILDREN'S HOME OF NORTH CAROLINA INC is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $379K, a strong 17% operating margin.

Mission

TO PROVIDE A POSITIVE AND SAFE LIVING ENVIRONMENT FOR HURTING, ABUSED, NEGLECTED AND AT-RISK CHILDREN PLACED PRIVATELY AND BY THE NC DEPARTMENT 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 (2024)

Revenue Breakdown

Contributions & Grants $1,019,680

Program Service Revenue $1,042,799

Investment Income $191,471

Other Revenue $0

TOTAL REVENUE $2,253,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,074,030

Fundraising Expenses $0

Program Expenses $1,301,730

Other Expenses $801,035

TOTAL EXPENSES $1,875,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,253,950	$1,958,906	+0.2%
Expenses	$1,875,065	$1,994,091	-0.1%
Net Income	$378,885	$-35,185	-11.8%

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

$161,918

Total Directors

$21,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIP BOX	CHAIRMAN	0.00	Officer Director	$0	$0	$0
MELVIN SHULER	CO-CHAIRMAN	0.00	Officer Director	$0	$0	$0
NATALIA FRAZIER	SECRET/TREAS	40.00	Officer Director	$21,996	$0	$21,996
MARK ALBERTINO	DIRECTOR	0.00	Director	$0	$0	$0
CALVIN GRIER SR	DIRECTOR	0.00	Director	$0	$0	$0
MELVIN ALLEN GUPTION	DIRECTOR	0.00	Director	$0	$0	$0
ROMA HESTER	DIRECTOR	0.00	Director	$0	$0	$0
JD HUDSON II	DIRECTOR	0.00	Director	$0	$0	$0
AMBER HUFFSTETLER	DIRECTOR	0.00	Director	$0	$0	$0
GLENN MCNEILL	DIRECTOR	0.00	Director	$0	$0	$0
STEVE MORRISON	DIRECTOR	0.00	Director	$0	$0	$0
BEVERLY NATIONS	DIRECTOR	0.00	Director	$0	$0	$0
DARIAN PARKER	DIRECTOR	0.00	Director	$0	$0	$0
KENNETH HUDSON	EXECUTIVE DI	40.00	Officer	$139,922	$0	$139,922

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	$2,253,950	$1,875,065	$6,963,799	$378,885
2024	$1,958,906	$1,994,091	$6,328,506	$-35,185
2023	$2,513,870	$1,956,061	$5,985,750	$557,809
2023	$2,513,870	$1,956,061	$5,123,057	$557,809
2022	$1,759,475	$1,411,749	$4,966,088	$347,726
2021	$4,386,553	$1,464,438	$5,021,814	$2,922,115
2020	$1,274,672	$1,221,875	$2,270,085	$52,797
2019	$1,441,411	$1,171,474	$2,076,639	$269,937

CHURCH OF GOD CHILDREN'S HOME OF NORTH CAROLINA INC