SANDHILLS-MOORE COALITION FOR HUMAN CARE INC (EIN 561522956) - 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

STEPHEN E PHILLIPS

Phone

9106931600

Tax Period

2023-01-01 to 2023-12-31

SANDHILLS-MOORE COALITION FOR HUMAN CARE INC, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 11% surplus.

Mission

THE MISSION OF THE COALITION IS TO ALLEVIATE HUNGER AND FINANCIAL STRAINS OF STRUGGLING HOUSEHOLDS IN MOORE COUNTY, NC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,003,429

Program Service Revenue $0

Investment Income $125,091

Other Revenue $8,885

TOTAL REVENUE $1,137,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,016

Fundraising Expenses $0

Program Expenses $814,641

Other Expenses $679,522

TOTAL EXPENSES $1,010,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,137,405	$1,091,552	+0.0%
Expenses	$1,010,538	$1,534,609	-0.3%
Net Income	$126,867	$-443,057	-1.3%

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

150

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
DAVE NIEDERMAIER	PRESIDENT	3.00	Officer	$0	$0	$0
PAULA CROCKER	VICE PRESIDENT	3.00	Officer	$0	$0	$0
AUSTIN VERNON	TREASURER	3.00	Officer	$0	$0	$0
LIZ HAMILTON	SECRETARY	3.00	Officer	$0	$0	$0
BRENDA SORRESE	PAST PRESIDENT	3.00	Officer	$0	$0	$0
BARBARA GOMEZ	DIRECTOR	3.00	Director	$0	$0	$0
LAURIE HOLDEN	DIRECTOR	3.00	Director	$0	$0	$0
BETTY MANGUM	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS MILLER	DIRECTOR	3.00	Director	$0	$0	$0
MARIA MOTTA	DIRECTOR	3.00	Director	$0	$0	$0
DAN PATE	DIRECTOR	3.00	Director	$0	$0	$0
RICK REED	DIRECTOR	3.00	Director	$0	$0	$0
TWILA TUXBURY	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$1,137,405	$1,010,538	$4,268,730	$126,867
2022	$1,091,552	$1,534,609	$3,857,304	$-443,057
2021	$919,119	$708,578	$4,802,636	$210,541
2020	$973,719	$683,745	$4,312,067	$289,974
2019	$942,092	$821,906	$3,762,276	$120,186
2018	$896,666	$780,978	$3,357,372	$115,688

SANDHILLS-MOORE COALITION FOR HUMAN CARE INC