NASH EDGECOMBE WILSON COMMUNITY AC… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

CHERYL FORBES

Phone

2524428081

Tax Period

2023-11-01 to 2024-10-31

NASH EDGECOMBE WILSON COMMUNITY ACTION INC, founded in 1964, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2023. Expenses of $11.0M left a modest 3% surplus.

Mission

TO ADVANCE THE GENERAL WELFARE OF THE PEOPLE OF EASTERN NORTH CAROLINA THROUGH PROGRAMS PROVIDING HOUSING AND CHILDCARE ASSISTANCE AS WELL AS POVERTY ELIMINATION STRATEGIES TO DISADVANTAGED POPULATIONS.

Program Service Accomplishments

Program 1

Expenses: $6,636,541

EARLY CHILDHOOD DEVELOPMENT PROGRAMS - PROVIDE CHILD CARE AND FAMILY SUPPORT SERVICES TO LOW INCOME FAMILIES. THESE PROGRAMS ARE FUNDED BY HEAD START, MORE AT FOUR, CHILD AND ADULT CARE FOOD PROGRAMS.

Program 2

Expenses: $436,344

FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAMS - PROVIDE SERVICES TO LOW INCOME FAMILIES TO DEVELOP THEIR SELF-SUFFICIENCY THROUGH COUNSELING, TRAINING PROGRAMS AND JOB PLACEMENTS. THESE PROGRAMS...

Program 3

Expenses: $3,050,283

COMMUNITY DEVELOPMENT PROGRAMS - PROVIDE SERVICES TO LOW TO MODERATE INCOME FAMILIES TO OBTAIN STABLE AND PERMANENT HOUSING, INCLUDING RENTAL ASSISTANCE. THESE PROGRAMS ARE FUNDED BY HUD AND GENERAL...

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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 $11,163,423

Program Service Revenue $0

Investment Income $5

Other Revenue $134,594

TOTAL REVENUE $11,298,022

Expense Breakdown

Grants Paid $2,767,785

Salaries & Benefits $4,639,266

Fundraising Expenses $0

Program Expenses $10,123,168

Other Expenses $3,550,745

TOTAL EXPENSES $10,957,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,298,022	$10,587,622	+0.1%
Expenses	$10,957,796	$10,655,454	+0.0%
Net Income	$340,226	$-67,832	-6.0%

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

131

Volunteers

954

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

$220,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL FORBES	CHAIRPERSON	1.50	Officer Director	$0	$0	$0
VIOLA HARRIS	VICE-CHAIRMAN	1.50	Officer Director	$0	$0	$0
TIA FOULA	TREASURER	1.50	Officer Director	$0	$0	$0
KIMBERLY NICHOLSON	SECRETARY	1.50	Officer Director	$0	$0	$0
AMY PRIDGEN-HAMLETT	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR BATTLE-SHARPE	DIRECTOR	1.00	Director	$0	$0	$0
NINA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
LEECIE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DR GLENDA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MACK BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
LORI WINSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
CINNAMON NARRON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HILL	DIRECTOR	1.00	Director	$0	$0	$0
TYRONDA WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
SADIE HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
RENA SPELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIERRA NORWOOD	DIRECTOR	1.00	Director	$0	$0	$0
NICHELLE COLE	EXECUTIVE DIRECTOR	40.00	Officer	$106,693	$15,269	$121,962
PAMELA SMALL	FINANCE DIRECTOR	40.00	Officer	$80,400	$17,961	$98,361

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	$11,298,022	$10,957,796	$2,334,625	$340,226
2023	$10,587,622	$10,655,454	$1,924,543	$-67,832
2022	$9,694,444	$9,668,644	$2,079,841	$25,800
2021	$10,332,645	$9,930,015	$2,336,181	$402,630
2020	$9,450,498	$9,360,759	$2,214,551	$89,739
2019	$8,606,875	$8,561,261	$2,042,871	$45,614
2018	$8,642,125	$8,580,778	$2,064,952	$61,347

NASH EDGECOMBE WILSON COMMUNITY ACTION INC