ALLIED CHURCHES OF ALAMANCE COUNTY INC (EIN 561553388) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JAI BAKER

Phone

3362290881

Tax Period

2023-07-01 to 2024-06-30

ALLIED CHURCHES OF ALAMANCE COUNTY INC, founded in 1986, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $840K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $805K left a modest 4% surplus.

Mission

PROVIDE SHELTER AND FOOD FOR THE HOMELESS, OFFER SUPPORT TO THOSE THAT DESIRE TO DEVELOP OR ENHANCE THEIR LIFE GOALS AND ASSIST OTHERS IN THE COMMUNITY WITH FINANCIAL ASSISTANCE FOR EMERGENCY HOUSEHOLD UTILITY NEEDS.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $833,913

Program Service Revenue $0

Investment Income $6,010

Other Revenue $0

TOTAL REVENUE $839,923

Expense Breakdown

Grants Paid $8,470

Salaries & Benefits $364,133

Fundraising Expenses $0

Program Expenses $756,807

Other Expenses $432,386

TOTAL EXPENSES $804,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$839,923	$709,735	+0.2%
Expenses	$804,989	$912,181	-0.1%
Net Income	$34,934	$-202,446	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$80,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELSON YOUNG	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB BYRD	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTTIE TORRAIN	DIRECTOR	1.00	Director	$0	$0	$0
JAI BAKER	EXECUTIVE DIRECTOR	40.00	Officer	$76,162	$4,395	$80,557

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	$839,923	$804,989	$1,061,773	$34,934
2023	$709,735	$912,181	$1,070,073	$-202,446
2022	$884,626	$726,305	$1,257,075	$158,321
2021	$753,767	$738,037	$1,079,878	$15,730
2020	$1,105,376	$755,819	$1,063,292	$349,557
2019	$1,066,755	$1,127,629	$717,654	$-60,874
2018	$1,514,442	$1,749,992	$874,681	$-235,550

ALLIED CHURCHES OF ALAMANCE COUNTY INC