MITCHELL COUNTY GROUP HOME INC

EIN: 561630663 501(c)(3)

Bakersville, NC

Total Revenue
$304,948
Total Expenses
$292,057
Total Assets
$198,942
Net Assets
$194,152
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NC
Tax Period
2019-07-01 to 2020-06-30

MITCHELL COUNTY GROUP HOME INC, founded in 1987, is a small nonprofit that reported $305K in total revenue in fiscal year 2019. Expenses of $292K left a modest 4% surplus.

Mission

SIX BED GROUP HOME THAT MAINTAINED FULL OCCUPANCY FOR DEVELOPMENTALLY CHALLENGED ADULTS. TOOK RESIDENTS ON EXCURSIONS AND DINING EXPERIENCES TO ACCLIMATE THEM TO EVERY DAY INCLUSION IN SOCIETY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $216,451
Investment Income $0
Other Revenue $88,497
TOTAL REVENUE $304,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,740
Fundraising Expenses $0
Program Expenses $232,386
Other Expenses $101,317
TOTAL EXPENSES $292,057

Year-over-Year Comparison

2019 2018 Change
Revenue $304,948 $313,342 0.0%
Expenses $292,057 $312,055 -0.1%
Net Income $12,891 $1,287 +9.0%
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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
7
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
3
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECILIA B GREENE DIRECTOR 40.00
Officer Key Emp Highest
$0 $0 $0
TRACY DETON BOARD MEMBER 1.00
Officer
$0 $0 $0
LISI THOMAS BOARD MEMBER 1.00
Officer
$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
2020 $304,948 $292,057 $198,942 $12,891
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MITCHELL COUNTY GROUP HOME INC with other nonprofits in North Carolina and across the country.