REIDSVILLE, NC
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)AGING DISABILITY & TRANSIT SERVICES, founded in 1973, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 15% operating margin.
TO ENHANCE THE QUALITY OF LIFE FOR ALL ROCKINGHAM COUNTY CITIZENS, WITH PRIMARY FOCUS ON SENIOR ADULTS, PEOPLE WITH DISABILITIES, AND THEIR FAMILIES.
IN HOME SERVICE IN HOME SERVICE PROVIDES PERSON-CENTERED, COMPASSIONATE AND RELIABLE IN- HOME CARE. SERVICES SUPPORT RECIPIENTS TO REMAIN SAFELY IN THEIR OWN HOMES, AVOIDING NURSING HOME PLACEMENT...
IN HOME SERVICE IN HOME SERVICE PROVIDES PERSON-CENTERED, COMPASSIONATE AND RELIABLE IN- HOME CARE. SERVICES SUPPORT RECIPIENTS TO REMAIN SAFELY IN THEIR OWN HOMES, AVOIDING NURSING HOME PLACEMENT. IN-HOME CARE INCLUDES ASSISTANCE WITH PERSONAL CARE (BATHING, DRESSING & GROOMING), HOUSEHOLD TASKS (LAUNDRY & CLEANING), SHOPPING AND ERRANDS, MEAL PREPARATION, AND RESPITE CARE FOR THE FAMILY. THESE SERVICES ALSO SEEK TO ADDRESS THE SOCIAL AND EMOTIONAL NEEDS OF THE INDIVIDUAL IN AN EFFORT TO IMPROVE BOTH MENTAL AND PHYSICAL HEALTH. CLIENTS RECEIVED A TOTAL OF 238,536 HOURS SERVED.
TRANSPORTATION ADTS OF ROCKINGHAM COUNTY OPERATES RCATS AND THE SKAT BUS, WHICH BOTH COMBINE TO MAKE ROCKINGHAM COUNTY'S PUBLIC ACCESS TRANSIT SYSTEM. THE SYSTEM PROVIDES SAFE AND RELIABLE...
TRANSPORTATION ADTS OF ROCKINGHAM COUNTY OPERATES RCATS AND THE SKAT BUS, WHICH BOTH COMBINE TO MAKE ROCKINGHAM COUNTY'S PUBLIC ACCESS TRANSIT SYSTEM. THE SYSTEM PROVIDES SAFE AND RELIABLE TRANSPORTATION SERVICES TO CONTRACTED AGENCIES AND THE GENERAL PUBLIC. THE SKAT BUS RUNS ON AN HOUR LOOP ALONG A FIXED PATH WITH ROUTES IN EDEN, REIDSVILLE, AND WESTERN ROCKINGHAM. THERE ARE CONNECTORS THAT TRANSPORT RESIDENTS BETWEEN ROUTES. THE RCATS FLEET OF 31 VEHICLES PROVIDES SERVICES UNDER CONTRACT FOR THE GENERAL PUBLIC AND THE MAJORITY OF THE HEALTH AND HUMAN SERVICES IN ROCKINGHAM COUNTY. THE COMBINED PROGRAMS PROVIDED 59,466 ONE-WAY TRIPS.
CASE MANAGEMENT COMMUNITY ALTERNATIVES PROGRAM FOR DISABLED ADULTS (CAP/DA) A MEDICAID PROGRAM DESIGNED TO GIVE DISABLED ADULTS (AGE 18 AND OVER) WHO ARE AT RISK OF UNWANTED NURSING FACILITY...
CASE MANAGEMENT COMMUNITY ALTERNATIVES PROGRAM FOR DISABLED ADULTS (CAP/DA) A MEDICAID PROGRAM DESIGNED TO GIVE DISABLED ADULTS (AGE 18 AND OVER) WHO ARE AT RISK OF UNWANTED NURSING FACILITY PLACEMENT, THE OPTION OF REMAINING SAFELY AT HOME WITH A PACKAGE OF SERVICES TO COMPLEMENT THEIR CURRENT INFORMAL SUPPORT. CASE MANAGER'S WORK WITH INDIVIDUALS AND FAMILIES TO CREATE PERSON-CENTERED SERVICE PLANS, COORDINATE AND MONITOR SERVICES AND PROVIDE ONGOING SUPPORT. PROGRAM SERVED AN AVERAGE OF 338 PER MONTH ACROSS ROCKINGHAM, GUILFORD, AND CASWELL COUNTIES.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,415,302 | $12,853,120 | +0.1% |
| Expenses | $12,220,267 | $11,549,330 | +0.1% |
| Net Income | $2,195,035 | $1,303,790 | +0.7% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CATHY POWERS | EXECUTIVE DI | 40.00 |
Highest
|
$116,650 | $0 | $116,650 |
| BRAD HUFFSTETLER | DEPUTY DIREC | 40.00 |
Highest
|
$100,100 | $0 | $100,100 |
| JIM BURNETTE | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| SARAH COBB | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| RAYMOND COOPER | DIRECTOR | 1.30 |
Director
|
$0 | $0 | $0 |
| DR JAY DONECKER | DIRECTOR | 0.70 |
Director
|
$0 | $0 | $0 |
| STEVE EBLIN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JUDITH FOWLER | DIRECTOR | 0.80 |
Director
|
$0 | $0 | $0 |
| ALLEN HART | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| CURTIS HOWE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM MCLEOD | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| PATRICIA SETTLE | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| HEATHER SETTLE-MOORE | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| GERALD SUMMERLIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACHARY YARBOROUGH | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,415,302 | $12,220,267 | $14,615,594 | $2,195,035 |
| 2024 | $12,853,120 | $11,549,330 | $12,117,559 | $1,303,790 |
| 2023 | $12,377,899 | $10,151,860 | $10,418,812 | $2,226,039 |
| 2022 | $11,439,316 | $9,925,345 | $8,070,642 | $1,513,971 |
| 2021 | $12,277,130 | $9,394,811 | $7,186,711 | $2,882,319 |
| 2020 | $10,458,434 | $9,862,623 | $5,552,493 | $595,811 |
| 2019 | $10,396,110 | $10,086,578 | $3,841,530 | $309,532 |
Compare AGING DISABILITY & TRANSIT SERVICES with other nonprofits in North Carolina and across the country.