THE ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION

EIN: 561500678 501(c)(3) Education

RALEIGH, NC

Total Revenue
$5,173,075
Total Expenses
$4,188,733
Total Assets
$4,854,646
Net Assets
$4,301,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Principal Officer
ANN L ROLLINS
Phone
9192314006
Tax Period
2023-10-01 to 2024-09-30

THE ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION, founded in 1985, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $984K, a strong 19% operating margin.

Mission

THE MISSION OF THE POE CENTER FOR HEALTH EDUCATION IS TO EDUCATE AND EMPOWER NC CHILDREN, YOUTH, AND THEIR FAMILIES TO MAKE CHOICES THAT INCREASE POSITIVE HEALTH BEHAVIORS.

Program Service Accomplishments

Program 1
Expenses: $826,038 Revenue: $223,699

HEALTH EDUCATION: THE POE CENTER'S PROGRAMS CAN BE DELIVERED IN-HOUSE OR OFF-SITE. THE RALEIGH TEACHING FACILITY OFFERS PRIVATE AND PUBLIC SCHOOLS, HOME SCHOOL GROUPS, AND COMMUNITY ORGANIZATIONS THE...

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HEALTH EDUCATION: THE POE CENTER'S PROGRAMS CAN BE DELIVERED IN-HOUSE OR OFF-SITE. THE RALEIGH TEACHING FACILITY OFFERS PRIVATE AND PUBLIC SCHOOLS, HOME SCHOOL GROUPS, AND COMMUNITY ORGANIZATIONS THE OPPORTUNITY TO EXPERIENCE THE POE CENTER'S MISSION AND VISION IN ONE OF SEVEN INTERACTIVE TEACHING THEATERS. EACH THEATER INCORPORATES HANDS-ON LEARNING WITH TECHNOLOGY AND MUSEUM-QUALITY EQUIPMENT AND EXHIBITS, THUS MAKING THE EDUCATIONAL COMPONENT FUN AND EXCITING FOR FIELD TRIPS AND VISITORS OF ALL AGES. POE'S PROGRAMS ADDRESS: PUBERTY AND FAMILY ISSUES, GENERAL HEALTH AND THE HUMAN BODY, DRUG/ALCOHOL/TOBACCO USE PREVENTION, DENTAL HEALTH, PHYSICAL ACTIVITY AND NUTRITION, AND BULLYING PREVENTION. THE MAJORITY OF THE POE CENTER'S CURRICULUM ALIGNS WITH THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION (NCDPI) HEALTHFUL LIVING ESSENTIAL STANDARDS. BY ENSURING THAT CERTAIN PROGRAMS ARE NCDPI-ALIGNED, THE POE CENTER IS BETTER EQUIPPED TO SUPPORT THE EDUCATORS IN MEETING STATE-DETERMINED GOALS AND OBJECTIVES.

Program 2
Expenses: $1,867,008

NUTRITION AND PHYSICAL ACTIVITY EDUCATION (SNAP-ED)IN AN EFFORT TO INCREASE HEALTHY NUTRITION AND PHYSICAL ACTIVITY WITH ELIGIBLE INDIVIDUALS AND THOSE WHO RECEIVE SUPPLEMENTAL NUTRITION ASSISTANCE...

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NUTRITION AND PHYSICAL ACTIVITY EDUCATION (SNAP-ED)IN AN EFFORT TO INCREASE HEALTHY NUTRITION AND PHYSICAL ACTIVITY WITH ELIGIBLE INDIVIDUALS AND THOSE WHO RECEIVE SUPPLEMENTAL NUTRITION ASSISTANCE, THE POE CENTER PROVIDES EDUCATION ON HEALTHY DIETARY HABITS AND THE IMPORTANCE OF PHYSICAL ACTIVITY THROUGH DIRECT EDUCATION SESSIONS, POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES, AS WELL AS SOCIAL MARKETING INITIATIVES.

Program 3
Expenses: $1,158,060

SUBSTANCE USE PREVENTION: IN AN EFFORT TO REDUCE SUBSTANCE USE INITIATION, THE POE CENTER INCREASES PROTECTIVE FACTORS AND DECREASES RISK FACTORS FOR SUBSTANCE USE THROUGH DIRECT EDUCATIONAL...

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SUBSTANCE USE PREVENTION: IN AN EFFORT TO REDUCE SUBSTANCE USE INITIATION, THE POE CENTER INCREASES PROTECTIVE FACTORS AND DECREASES RISK FACTORS FOR SUBSTANCE USE THROUGH DIRECT EDUCATIONAL SESSIONS, RESOURCE DISSEMINATION, SOCIAL MARKETING, AND COMMUNITY-BASED ENGAGEMENT THAT ADDRESSES POLICIES AND SYSTEM CHANGES.

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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 $4,908,011
Program Service Revenue $217,796
Investment Income $43,436
Other Revenue $3,832
TOTAL REVENUE $5,173,075

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,585,753
Fundraising Expenses $230,559
Program Expenses $3,851,106
Other Expenses $1,602,980
TOTAL EXPENSES $4,188,733

Year-over-Year Comparison

2023 2022 Change
Revenue $5,173,075 $3,715,103 +0.4%
Expenses $4,188,733 $3,551,834 +0.2%
Net Income $984,342 $163,269 +5.0%
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

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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
23
Independent Members
23
Employees
58
Volunteers
182

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
$119,069
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS WRENCH PRESIDENT 2.00
Officer Director
$0 $0 $0
BEN GEYER TREASURER 2.00
Officer Director
$0 $0 $0
MARY WILLOUGHBY SECRETARY 2.00
Officer Director
$0 $0 $0
CHRISTINE KUSHNER PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
MAX AMMONS PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
TREY ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
AMY AMERSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL BREWER BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA CERVANIA BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIANNE EDMONDS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID FERRELL BOARD MEMBER 1.00
Director
$0 $0 $0
TRACEY FISHER BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL FOGLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BAKER FREIBERG BOARD MEMBER 1.00
Director
$0 $0 $0
BETH GRACEY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER GRADY BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN LUMLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MANNING BOARD MEMBER 1.00
Director
$0 $0 $0
KELLI MCGONAGLE BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE POLLARA BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS SISSLER BOARD MEMBER 1.00
Director
$0 $0 $0
SARA GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
ANN ROLLINS EXECUTIVE DIRECTOR 40.00
Officer
$116,592 $2,477 $119,069
THOMAS RAY ASSOCIATE EXECUTIVE DIRECTOR 40.00
Highest
$105,796 $2,494 $108,290
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 $5,173,075 $4,188,733 $4,854,646 $984,342
2023 $3,715,103 $3,551,834 $3,625,016 $163,269
2022 $3,488,853 $3,340,146 $3,289,739 $148,707
2021 $3,315,126 $2,909,423 $3,180,130 $405,703
2020 $2,628,213 $2,681,797 $3,182,353 $-53,584
2019 $2,522,476 $2,317,252 $2,754,388 $205,224
2018 $2,655,608 $2,025,713 $2,660,439 $629,895
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