Union County Community Action Inc

EIN: 560887865 501(c)(3) Human Services

Monroe, NC

Total Revenue
$8,540,885
Total Expenses
$8,522,453
Total Assets
$3,376,183
Net Assets
$2,447,938
🔒

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
1966
Legal Domicile
NC
Phone
7042837583
Tax Period
2024-10-01 to 2025-09-30

Union County Community Action Inc, founded in 1966, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024.

Mission

THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF UNION, ANSON AND RICHMOND COUNTIES, N.C.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $8,549,205
Program Service Revenue $0
Investment Income $-8,320
Other Revenue $0
TOTAL REVENUE $8,540,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,180,214
Fundraising Expenses $0
Program Expenses $7,550,870
Other Expenses $2,342,239
TOTAL EXPENSES $8,522,453

Year-over-Year Comparison

2024 2023 Change
Revenue $8,540,885 $8,550,405 0.0%
Expenses $8,522,453 $8,362,558 +0.0%
Net Income $18,432 $187,847 -0.9%
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
11
Independent Members
11
Employees
148
Volunteers
328

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
8
$381,621
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BROOME TREASURER 1.0
Officer Director
$0 $0 $0
DEBORAH BYRUM VICE CHAIRPERSON 1.5
Officer Director
$0 $0 $0
ISABELLE GILLESPIE SECRETARY 1.0
Officer Director
$0 $0 $0
MATTHEW DEFORREST CHAIRPERSON 2.0
Officer Director
$0 $0 $0
MELBIA HELMS LIASON TO PC 1.0
Officer Director
$0 $0 $0
BROWNIE IRVING MEMBER 1.0
Director
$0 $0 $0
GRADY BURNS MEMBER 1.0
Director
$0 $0 $0
HAROLD BELTON MEMBER 1.0
Director
$0 $0 $0
LASONYA TOWNSEND MEMBER 1.0
Director
$0 $0 $0
LORENZO RICHARDSON MEMBER 1.0
Director
$0 $0 $0
SHARLEEN SAWYER MEMBER 1.0
Director
$0 $0 $0
ELIZABETH LEONARD DIRECTOR OF FINANCE 40.0
Officer
$103,822 $5,465 $109,287
ERIC FAULKNER EXECUTIVE DIRECTOR 40.0
Officer
$116,267 $15,081 $131,348
JENNY R MCGUIRT EXECUTIVE DIRECTOR 40.0
Officer
$125,762 $15,224 $140,986
DARREN COLE DIRECTOR OF INFORMATION TECHNOLOGY 40.0
Highest
$105,721 $14,751 $120,472
SHANORDE WILLIAMS DIRECTOR OF CHILDREN AND FAMILY 40.0
Highest
$102,514 $14,979 $117,493
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 $8,540,885 $8,522,453 $3,376,183 $18,432
2024 $8,550,405 $8,362,558 $3,215,159 $187,847
2023 $9,000,606 $8,592,235 $3,043,511 $408,371
2022 $7,674,573 $7,746,397 $2,008,597 $-71,824
2021 $8,366,700 $7,661,719 $2,766,376 $704,981
2020 $7,063,996 $7,099,568 $1,874,151 $-35,572
2019 $8,852,276 $8,943,989 $1,866,126 $-91,713
2018 $8,068,911 $8,101,357 $1,865,008 $-32,446
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Union County Community Action Inc with other nonprofits in North Carolina and across the country.