CABARRUS COUNTY GROUP HOMES INC (EIN 561143810) - Form 990 Financial Analysis & Trantor Score

🔒

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

GINGER POPE

Phone

7048550004

Tax Period

2024-07-01 to 2025-06-30

CABARRUS COUNTY GROUP HOMES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 11% surplus.

Mission

TO PROVIDE LIVING ARRANGEMENTS FOR HANDICAPPED ADULTS.

🔒

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 $370

Program Service Revenue $3,622,459

Investment Income $46,112

Other Revenue $0

TOTAL REVENUE $3,668,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,129,083

Fundraising Expenses $0

Program Expenses $3,035,994

Other Expenses $1,137,881

TOTAL EXPENSES $3,266,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,668,941	$3,564,392	+0.0%
Expenses	$3,266,964	$3,081,951	+0.1%
Net Income	$401,977	$482,441	-0.2%

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

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
BARBARA COREN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR HERB SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA BENJAMIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICKEE THOMAS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MICHAEL BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
GINGER POPE	EXEC. DIRECTOR NON-VOTING	40.00	Director	$0	$0	$0
SHARON LIPKE	BOARD MEMBER	2.00	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	$3,668,941	$3,266,964	$2,679,152	$401,977
2024	$3,564,392	$3,081,951	$2,463,983	$482,441
2023	$2,628,756	$2,590,833	$1,916,767	$37,923
2022	$1,881,669	$2,373,929	$1,906,411	$-492,260
2021	$2,971,488	$2,289,335	$2,400,868	$682,153
2020	$2,543,128	$2,255,124	$1,661,988	$288,004
2019	$2,337,540	$2,155,803	$1,370,749	$181,737
2018	$1,875,741	$1,997,321	$1,175,488	$-121,580

CABARRUS COUNTY GROUP HOMES INC