ROBESON COUNTY CHURCH AND COMMUNIT… - 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

1975

Legal Domicile

Principal Officer

BRIANNA GOODWIN

Phone

9107385204

Tax Period

2023-07-01 to 2024-06-30

ROBESON COUNTY CHURCH AND COMMUNITY CENTER, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE MONETARY EMERGENCY ASSISTANCE,BUDGET COUNSELING,FOOD ASSISTANCE HOME REPAIR, MEDICAL EQUIPMENT/SOFT GOODS ASSISTANCE, INFANT CARE ASSISTANCE AND HOME STORE VOUCHER ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $1,433,837 Revenue: $1,574,780

THROUGH HOME REPAIR, HANDICAP CONSTRUCTION, MONETARY ASSISTANCE WITH UTILITIES, RENT, MEDICINE, LODGING AND TRAVEL, CLOTHING, FURNITURE, HOMELESS, SCHOOL, INFANT AND TOILETRY KITS AS WELL AS...

THROUGH HOME REPAIR, HANDICAP CONSTRUCTION, MONETARY ASSISTANCE WITH UTILITIES, RENT, MEDICINE, LODGING AND TRAVEL, CLOTHING, FURNITURE, HOMELESS, SCHOOL, INFANT AND TOILETRY KITS AS WELL AS EMERGENCY FOOD ASSISTANCE, AND THE DURABLE AND SOFT MEDICAL LOAN CLOSET PROGRAM, THE CENTER HAS TOUCHED AN ESTIMATED 20,000 LIVES DURING THE FISCAL YEAR ENDED JUNE 30, 2024.

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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 $1,324,143

Program Service Revenue $250,637

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,574,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,690

Fundraising Expenses $0

Program Expenses $1,433,837

Other Expenses $1,242,343

TOTAL EXPENSES $1,760,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,574,780	$1,298,778	+0.2%
Expenses	$1,760,033	$1,042,232	+0.7%
Net Income	$-185,253	$256,546	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC CHAVIS	TRUSTEE	0.10	Director	$0	$0	$0
WENDY CHAVIS	TRUSTEE	0.10	Director	$0	$0	$0
TAWANNA CURRY	TRUSTEE	0.10	Director	$0	$0	$0
BRIANNA GOODWIN	EXECUTIVE DI	N/A	Director	$0	$0	$0
CHASE JOHNSON	TRUSTEE	0.10	Director	$0	$0	$0
LLOYD LOCKLEAR	TRUSTEE	0.10	Director	$0	$0	$0
RONNIE LOCKLEAR	TRUSTEE	0.10	Director	$0	$0	$0
CONNIE LOWRY	TRUSTEE	0.10	Director	$0	$0	$0
CLARENCE PAGE	TRUSTEE	0.10	Director	$0	$0	$0
DR MISTY STONE	TRUSTEE	0.10	Director	$0	$0	$0
AMBY TAYLOR	SECRETARY	0.10	Officer	$0	$0	$0
CHARLES TOWNSEND	CHAIRMAN	0.10	Officer	$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	$1,574,780	$1,760,033	$788,115	$-185,253
2023	$1,298,778	$1,042,232	$1,001,758	$256,546
2022	$482,191	$758,276	$730,423	$-276,085
2021	$1,244,647	$1,134,302	$1,009,989	$110,345
2020	$498,688	$676,833	$959,748	$-178,145
2019	$761,404	$577,069	$1,092,310	$184,335
2018	$571,095	$477,595	$936,281	$93,500

ROBESON COUNTY CHURCH AND COMMUNITY CENTER