JOHNSTON COUNTY INDUSTRIES INC

🔒

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

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

JOHANNA BARKER

Phone

9197438705

Tax Period

2024-07-01 to 2025-06-30

JOHNSTON COUNTY INDUSTRIES INC, founded in 1975, is a community nonprofit in the Employment sector that reported $8.6M in total revenue in fiscal year 2024. Expenses of $8.2M left a modest 4% surplus.

Mission

EMPOWERING PEOPLE WITH DISABILITIES OR DISADVANTAGES TO SUCCEED THROUGH TRAINING AND EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $5,799,596 Revenue: $7,655,830

DEVELOP AND OPERATE PROGRAMS THAT TRAIN, PLACE, AND PROVIDE EMPLOYMENT FOR PERSONS WHO ARE DISABLED, ECONOMICALLY DISADVANTAGED, AND CULTURALLY CHALLENGED.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $780,958

Program Service Revenue $7,066,654

Investment Income $164,259

Other Revenue $569,928

TOTAL REVENUE $8,581,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,265,605

Fundraising Expenses $0

Program Expenses $5,799,596

Other Expenses $1,941,582

TOTAL EXPENSES $8,207,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,581,799	$8,064,845	+0.1%
Expenses	$8,207,187	$7,488,544	+0.1%
Net Income	$374,612	$576,301	-0.3%

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

Governance

Voting Members

Independent Members

Employees

374

Volunteers

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

$319,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHALLCROSS JR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHELE GRADY	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL OLIVER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANN YANSOM	BOARD MEMBER	0.50	Director	$0	$0	$0
RANDY MCLEAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRK DENNING	BOARD MEMBER	0.50	Director	$0	$0	$0
DR DAVID PEARCE	BOARD MEMBER	0.50	Director	$0	$0	$0
KEITH DIMSDALE	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHNSON TILGHMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN L PARKER	BOARD MEMBER	0.50	Director	$0	$0	$0
CW SHAREK JR	CEO	40.00	Officer	$200,031	$0	$200,031
JOHANNA BARKER	COO	40.00	Officer	$119,093	$0	$119,093

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	$8,581,799	$8,207,187	$8,233,395	$374,612
2024	$8,064,845	$7,488,544	$7,976,780	$576,301
2023	$8,045,968	$7,865,938	$7,372,044	$180,030
2022	$8,304,445	$7,446,189	$7,364,680	$858,256
2021	$8,118,141	$6,873,918	$6,782,486	$1,244,223
2020	$7,368,787	$7,350,143	$6,714,332	$18,644
2019	$7,501,851	$7,247,020	$5,410,807	$254,831
2018	$6,707,415	$6,662,803	$5,315,314	$44,612