THE CHRISTIAN HELP CENTER OF PERSON COUNTY

EIN: 561362312 501(c)(3) Human Services

ROXBORO, NC

Total Revenue
$1,477,337
Total Expenses
$1,465,399
Total Assets
$297,901
Net Assets
$297,901
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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
1990
Legal Domicile
NC
Principal Officer
MELISSA LANCASTER
Phone
3365996070
Tax Period
2023-07-01 to 2024-06-30

THE CHRISTIAN HELP CENTER OF PERSON COUNTY, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

ASSISTING THE NEEDY

Program Service Accomplishments

Program 1
Expenses: $1,299,120 Revenue: $1,246,520

COLLECTION AND DISTRIBUTION OF IN-KIND DONATIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS TO THE NEEDY. APPROXIMATELY 28,464 PEOPLE SERVED.

Program 2
Expenses: $60,039 Revenue: $35,113

FOOD ASSISTANCE TO NEEDY AND HOMELESS INDIVIDUALS. APPROXIMATELY 13,786 PEOPLE BENEFITED.

Program 3
Expenses: $42,504

PROVIDE TRANSIENT UTILITY, RENT, AND CLOTHING ASSISTANCE. APPROXIMATELY 603 PEOPLE BENEFITED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,475,787
Program Service Revenue $0
Investment Income $50
Other Revenue $1,500
TOTAL REVENUE $1,477,337

Expense Breakdown

Grants Paid $1,290,747
Salaries & Benefits $109,750
Fundraising Expenses $0
Program Expenses $1,437,482
Other Expenses $64,902
TOTAL EXPENSES $1,465,399

Year-over-Year Comparison

2023 2022 Change
Revenue $1,477,337 $1,118,189 +0.3%
Expenses $1,465,399 $1,198,602 +0.2%
Net Income $11,938 $-80,413 -1.1%
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

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Governance

Voting Members
12
Independent Members
10
Employees
8
Volunteers
60

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
6
$46,000
Total Directors
7
$46,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS LAMM DIRECTOR 1.00
Director
$0 $0 $0
ED PRIESTAF VICE CHAIR 1.00
Director
$0 $0 $0
REV KENNETH STOKES DIRECTOR 1.00
Director
$0 $0 $0
SUSAN POWELL DIRECTOR 1.00
Director
$0 $0 $0
PECOLIA BEATTY CHAIRMAN 3.00
Director
$0 $0 $0
MELISSA LANCASTER EXECUTIVE DIRECTOR 35.00
Officer Director
$46,000 $0 $46,000
DWIGHT WILKERSON DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE HAMPTON DIRECTOR 1.00
Officer
$0 $0 $0
SAUNDRA DANIEL PROGRAMS COORDINATOR 1.00
Officer
$0 $0 $0
BEKKI BATTON BACKPACK PALS COORDINATOR 1.00
Officer
$0 $0 $0
BEVERLY MURPHY TREASURER 3.00
Officer
$0 $0 $0
BARBARA SNYDER ROCKETS CARE COORDINATOR 1.00
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 $1,477,337 $1,465,399 $297,901 $11,938
2023 $1,118,189 $1,198,602 $266,339 $-80,413
2022 $1,092,202 $1,097,905 $346,753 $-5,703
2021 $1,075,544 $995,017 $352,457 $80,527
2020 $1,563,943 $1,545,281 $287,548 $18,662
2019 $1,246,521 $1,263,355 $268,886 $-16,834
2018 $943,407 $975,798 $285,720 $-32,391
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