LUMBERTON CHRISTIAN CARE CENTER INC (EIN 561492672) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

RENIE MILLS

Phone

9107391204

Tax Period

2024-01-01 to 2024-12-31

LUMBERTON CHRISTIAN CARE CENTER INC, founded in 1985, is a small nonprofit that reported $198K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $260K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE FREE MEALS AND TEMPORARY SHELTER FOR THE NEEDY OF ROBESON COUNTY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $190,773

Program Service Revenue $0

Investment Income $3,911

Other Revenue $3,017

TOTAL REVENUE $197,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,093

Fundraising Expenses $0

Program Expenses $237,325

Other Expenses $206,599

TOTAL EXPENSES $259,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,701	$234,167	-0.2%
Expenses	$259,692	$281,053	-0.1%
Net Income	$-61,991	$-46,886	+0.3%

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

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 ANDREWS	Board Member	000.50	Director	$0	$0	$0
RENIE MILLS	Treasurer	001.00	Officer Director	$0	$0	$0
BARBARA CRUCE	Board Member	000.50	Director	$0	$0	$0
CLEMENTINE THOMPSON-MCCORMICK	President	000.50	Officer Director	$0	$0	$0
ADOLFO BARRIOS	Board Member	000.50	Director	$0	$0	$0
REDELL COLLINS	Board Member	000.50	Director	$0	$0	$0
WANDA CRUMP	Board Member	000.50	Director	$0	$0	$0
KATRINA GILCHRIST	Board Member	000.50	Officer Director	$0	$0	$0
ELLEN LOCKLEAR	Board Member	000.50	Director	$0	$0	$0
GREGORY LOCKLEAR	Board Member	000.50	Director	$0	$0	$0
LISA JOHNSON	Board Member	000.50	Director	$0	$0	$0
SANDFORD CHAVIS	Board Member	000.50	Director	$0	$0	$0
JULI HAUSER	Board Member	000.50	Director	$0	$0	$0
MIKE BENTLEY	Board Member	000.50	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
2024	$197,701	$259,692	$1,335,597	$-61,991
2022	$220,325	$268,155	$1,485,631	$-47,830
2021	$217,918	$207,782	$1,553,885	$10,136
2020	$228,180	$216,185	$1,573,817	$11,995

LUMBERTON CHRISTIAN CARE CENTER INC