CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS INC

EIN: 560902659 501(c)(3) Human Services

FAYETTEVILLE, NC

Total Revenue
$2,032,961
Total Expenses
$1,936,985
Total Assets
$836,011
Net Assets
$710,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
NC
Principal Officer
LISA HUGHES
Phone
9104840111
Tax Period
2023-07-01 to 2024-06-30

CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 5% surplus.

Mission

PROMOTING QUALITY OF LIFE AND INDEPENDENT LIVING FOR OLDER ADULTS LIVING IN CUMBERLAND COUNTY BY PROVIDING HOME AND COMMUNITY BASED SUPPORTIVE SERVICES INTENDED TO HELP THEM REMAIN AT HOME WITH DIGNITY FOR AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $947,120 Revenue: $100,261

NUTRITION SERVICES ARE INTENDED TO PROMOTE, MAINTAIN, AND IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS THROUGH THE PROVISION OF A NUTRITIONALLY BALANCED MEAL FIVE OR MORE DAYS PER WEEK SERVED IN...

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NUTRITION SERVICES ARE INTENDED TO PROMOTE, MAINTAIN, AND IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS THROUGH THE PROVISION OF A NUTRITIONALLY BALANCED MEAL FIVE OR MORE DAYS PER WEEK SERVED IN A STRATEGICALLY LOCATED CONGREGATE SETTING OR DELIVERED TO THE HOME; REDUCE THE ISOLATION EXPERIENCED BY MANY OLDER ADULTS THROUGH OPPORTUNITIES FOR SOCIAL INTERACTION BY PARTICIPATION IN THE NUTRITION PROGRAM; PROVIDE NUTRITION EDUCATION AND SUPPORTIVE SERVICE ACTIVITIES IN ORDER TO ENHANCE THE OLDER ADULT'S ABILITY TO REMAIN INDEPENDENT; AND ENABLE IMPAIRED OLDER ADULTS TO REMAIN AT HOME AS LONG AS POSSIBLE AND FACILITATE THE DISCHARGE OF OLDER ADULTS FROM HOSPITALS AND CARE PROVIDING FACILITIES. DURING THE YEAR 706 CLIENTS WERE SERVED WITH A TOTAL OF 114,017MEALS.

Program 2
Expenses: $471,786

INHOME AIDE SERVICES ARE INTENDED TO ASSIST INDIVIDUALS AND THEIR FAMILIES WITH ATTAINING AND MAINTAINING SELF-SUFFICIENCY, AND IMPROVING QUALITY OF LIFE. THESE SERVICES ARE AIMED AT PREVENTING THE...

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INHOME AIDE SERVICES ARE INTENDED TO ASSIST INDIVIDUALS AND THEIR FAMILIES WITH ATTAINING AND MAINTAINING SELF-SUFFICIENCY, AND IMPROVING QUALITY OF LIFE. THESE SERVICES ARE AIMED AT PREVENTING THE DETERIORATION OF INDIVIDUALS' FUNCTIONAL CAPACITY, PREVENTING ABUSE, NEGLECT AND/OR EXPLOITATION AND AVOIDING PREMATURE INSTITUTIONAL CARE BY ASSISTING INDIVIDUALS IN MAINTAINING THEMSELVES IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT IS THE INTENT OF THE INHOME AIDE SERVICES PROGRAM TO ASSIST, BUT NOT REPLACE, FAMILY MEMBERS IN CARRYING OUT THEIR RESPONSIBILITIES FOR THOSE INDIVIDUALS NEEDING CARE OR SUPPORT. DURING THE YEAR 89 CLIENTS WERE SERVED WITH A TOTAL OF 18,412 HOURS DEVOTED TO THEM.

Program 3
Expenses: $226,784

HOME IMPROVEMENT SERVICES IDENTIFY HEALTH AND SAFETY ISSUES AFFECTING THE HOME OR AREAS ADJACENT TO THE HOME IN WHICH AN INDIVIDUAL OR FAMILY LIVES AND PROVIDES NEEDED IMPROVEMENTS TO RESOLVE THOSE...

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HOME IMPROVEMENT SERVICES IDENTIFY HEALTH AND SAFETY ISSUES AFFECTING THE HOME OR AREAS ADJACENT TO THE HOME IN WHICH AN INDIVIDUAL OR FAMILY LIVES AND PROVIDES NEEDED IMPROVEMENTS TO RESOLVE THOSE ISSUES. HEALTH AND SAFETY ISSUES INCLUDE SECURITY ENHANCEMENTS; MINOR HOME REPAIRS; MOBILITY AND ACCESSIBILITY IMPROVEMENTS; AND BASIC HOUSEHOLD FURNISHINGS AND HOME APPLIANCE REPAIR, REPLACEMENT OR PURCHASE. DURING THE YEAR A TOTAL OF 175 CLIENTS WERE SERVED AND 138 PROJECTS COMPLETED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,929,429
Program Service Revenue $100,215
Investment Income $3,271
Other Revenue $46
TOTAL REVENUE $2,032,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $633,867
Fundraising Expenses $0
Program Expenses $1,809,259
Other Expenses $1,303,118
TOTAL EXPENSES $1,936,985

Year-over-Year Comparison

2023 2022 Change
Revenue $2,032,961 $2,066,345 0.0%
Expenses $1,936,985 $1,918,528 +0.0%
Net Income $95,976 $147,817 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
23
Volunteers
247

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
6
$120,010
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH GOOLSBY SEC./CHAIR AS OF 1/1/24 5.00
Officer Director
$0 $0 $0
DAWNELLE PHAM CHAIR 7/1/23-12/31/23 3.00
Officer Director
$0 $0 $0
JACKIE TAYLOR VICE CHAIR 7/1/23-6/30/24 2.00
Officer Director
$0 $0 $0
SANDRA MONROE TREASURER 7/1/23-6/30/24 2.00
Officer Director
$0 $0 $0
SUSIE CARTER DIRECTOR 1.00
Director
$0 $0 $0
JUDY DAWKINS DIRECTOR 1.00
Director
$0 $0 $0
JEAN HERMANN DIRECTOR 1.00
Director
$0 $0 $0
CHANDRIKA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
WILLIE WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
LINDA DEVORE DIRECTOR 7/1/23-12/31/23 1.00
Director
$0 $0 $0
RON O'BRIEN DIRECTOR 7/1/23-12/31/23 1.00
Director
$0 $0 $0
AUDRA HARRIS DIRECTOR 1/1/24-6/30/24 1.00
Director
$0 $0 $0
LORENE MCBRYDE DIRECTOR 1/1/24-6/30/24 1.00
Director
$0 $0 $0
KELLY PAPAGIKOS DIRECTOR 1/1/24-6/30/24 1.00
Director
$0 $0 $0
RONALD SCHOOLER DIRECTOR 1/1/24-6/30/24 1.00
Director
$0 $0 $0
LISA HUGHES EXECUTIVE DIRECTOR 40.00
Officer
$54,655 $0 $54,655
DENNIS BOWEN FINANCE DIRECTOR 40.00
Officer
$65,355 $0 $65,355
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 $2,032,961 $1,936,985 $836,011 $95,976
2023 $2,066,345 $1,918,528 $832,285 $147,817
2022 $1,695,937 $1,772,796 $574,390 $-76,859
2021 $1,699,665 $1,646,722 $751,830 $52,943
2020 $1,569,086 $1,503,117 $580,245 $65,969
2019 $1,322,633 $1,319,868 $527,766 $2,765
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