HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY (EIN 561101012) - 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

Formation Year

1972

Legal Domicile

Phone

9108755074

Tax Period

2024-07-01 to 2025-06-30

HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY, founded in 1972, is a small nonprofit in the Human Services sector that reported $583K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

DAYCARE FOR DISABLED CHILDREN

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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 $78,438

Program Service Revenue $504,251

Investment Income $0

Other Revenue $0

TOTAL REVENUE $582,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,544

Fundraising Expenses $0

Program Expenses $579,411

Other Expenses $211,179

TOTAL EXPENSES $603,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,689	$684,141	-0.1%
Expenses	$603,723	$655,448	-0.1%
Net Income	$-21,034	$28,693	-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	Role	Reportable Comp	Other Comp	Total
IRISH PICKETT	BOARD MEMBER	Director	$0	$0	$0
DELLA MAYNOR-BARRICK	BOARD MEMBER	Director	$0	$0	$0
LYNN BLACKSHEAR-RAY	BOARD MEMBER	Director	$0	$0	$0
TONA JACOBS	BOARD MEMBER	Director	$0	$0	$0
IVY MCLEOD	BOARD MEMBER	Director	$0	$0	$0
ROSA CHAVIS	DIRECTOR	Director	$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	$582,689	$603,723	$533,933	$-21,034
2024	$684,141	$655,448	$555,454	$28,693
2023	$664,771	$711,371	$536,689	$-46,600
2022	$898,667	$707,879	$625,061	$190,788
2021	$615,024	$702,215	$428,442	$-87,191
2020	$630,473	$636,074	$459,073	$-5,601
2019	$716,437	$745,269	$475,681	$-28,832
2018	$702,786	$751,334	$463,373	$-48,548

HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY