RANDOLPH COMMUNITY SERVICES INC

EIN: 561244921 501(c)(3)

RANDLEMAN, NC

Total Revenue
$6,200,050
Total Expenses
$5,957,706
Total Assets
$2,324,180
Net Assets
$1,853,563
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NC
Principal Officer
KRYSTAL RINEHART
Phone
3366295141
Tax Period
2024-07-01 to 2025-06-30

RANDOLPH COMMUNITY SERVICES INC, founded in 1979, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 4% surplus.

Mission

TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.

Program Service Accomplishments

Program 1
Expenses: $4,988,578

HEAD START - HEAD START IS A NATIONAL PROGRAM THAT PROMOTES SCHOOL READINESS BY FOCUSING ON FOSTERING THE SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH A VARIETY OF...

Read more

HEAD START - HEAD START IS A NATIONAL PROGRAM THAT PROMOTES SCHOOL READINESS BY FOCUSING ON FOSTERING THE SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH A VARIETY OF AGE-APPROPRIATE ACTIVITIES AND EXPERIENCES. ALL THE RCS HEAD START CENTERS ARE FIVE-STAR RATED.

Program 2
Expenses: $350,760

HOMECARE - ASSIST WITH DAILY ACTIVITIES, MAKING HOME MODIFICATIONS FOR ACCESSIBILITY, AND SIMPLY PROVIDING COMPANIONSHIP AND PEACE OF MIND. CNAS ENSURE THE WELL-BEING AND SAFETY OF CLIENTS, PROVIDING...

Read more

HOMECARE - ASSIST WITH DAILY ACTIVITIES, MAKING HOME MODIFICATIONS FOR ACCESSIBILITY, AND SIMPLY PROVIDING COMPANIONSHIP AND PEACE OF MIND. CNAS ENSURE THE WELL-BEING AND SAFETY OF CLIENTS, PROVIDING ASSISTANCE WITH TASKS SUCH AS BATHING, DRESSING, GROOMING, MEDICATION REMINDERS, MOBILITY SUPPORTY, ETC. HOME IMPROVEMENT IS A SPECIALIZED SERVICE AIMED AT ENHANCING THE SAFETY, ACCESSIBILITY, AND COMFORT OF HOMES FOR SENIORS.

Program 3
Expenses: $356,428

THE NC PRE-K PROGRAM IS DESINGED TO PROVIDE HIGH-QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR ELIGIBLE FOUR-YEAR-OLDS. THE PROGRAM REQUIREMENTS ARE BUILT ON THE PREMISE THAT TO BE...

Read more

THE NC PRE-K PROGRAM IS DESINGED TO PROVIDE HIGH-QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR ELIGIBLE FOUR-YEAR-OLDS. THE PROGRAM REQUIREMENTS ARE BUILT ON THE PREMISE THAT TO BE SUCCESSFUL ACADEMICALLY IN SCHOOL, CHILDREN NEED TO BE PREPARED IN ALL FIVE OF THE DEVELOPMENTAL DOMAINS OUTLINED BY THE NATIONAL EDUCATION GOALS PANEL. EACH OF THESE DOMAINS IS CRITICAL TO CHILDREN'S WELL-BEING AND FOR THEIR SUCCESS IN READING AND MATH AS THEY COME TO SCHOOL. THE FIVE DOMAINS, AS REFLECTED IN FOUNDATIONS: EARLY LEARNING STANDARDS FOR NORTH CAROLINA PRESCHOOLERS AND STRATEGIES FOR GUIDING THEIR SUCCESS ARE: APPROACHES TO LEARNING, EMOTIONAL AND SOCIAL DEVELOPMENT, HEALTH AND PHYSICAL DEVELOPMENT, LANGUAGE DEVELOPMENT AND COMMUNICATION, AND COGNITIVE DEVELOPMENT.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,169,283
Program Service Revenue $25,998
Investment Income $4,769
Other Revenue $0
TOTAL REVENUE $6,200,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,948,530
Fundraising Expenses $0
Program Expenses $5,864,665
Other Expenses $2,009,176
TOTAL EXPENSES $5,957,706

Year-over-Year Comparison

2024 2023 Change
Revenue $6,200,050 $5,612,871 +0.1%
Expenses $5,957,706 $5,769,528 +0.0%
Net Income $242,344 $-156,657 -2.5%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
115
Volunteers
402

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
1
$110,805
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRYSTAL RINEHART EXECUTIVE DI 40.00
Officer
$98,970 $11,835 $110,805
LISA ROYAL PRESIDENT 1.00
Director
$0 $0 $0
DAVID BLALOCK VICE PRESIDE 1.00
Director
$0 $0 $0
KATHY HAYES TREASURER 1.00
Director
$0 $0 $0
MARCELLE MURRAY SECRETARY 1.00
Director
$0 $0 $0
CINDY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
HARRY BROWER BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN GARKALNS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LOURIS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE HATCHEL BOARD MEMBER 1.00
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 $6,200,050 $5,957,706 $2,324,180 $242,344
2024 $5,612,871 $5,769,528 $2,207,130 $-156,657
2023 $8,842,110 $9,142,431 $2,570,483 $-300,321
2022 $8,445,154 $8,334,745 $1,820,869 $110,409
2021 $7,832,851 $7,624,173 $2,132,638 $208,678
2020 $7,903,557 $7,828,261 $1,508,017 $75,296
2019 $8,253,876 $8,020,305 $1,344,871 $233,571
2018 $7,698,109 $7,408,703 $1,232,120 $289,406
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare RANDOLPH COMMUNITY SERVICES INC with other nonprofits in North Carolina and across the country.