RESOURCES EDUCATION ASST COUNSELIN… - Form 990 Financial Data

🔒

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

1990

Legal Domicile

Principal Officer

ANDREA ANDERSON

Phone

8283695544

Tax Period

2024-07-01 to 2025-06-30

RESOURCES EDUCATION ASST COUNSELING AND HOUSING OF MACON COUNTY INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 11% surplus.

Mission

TO PROVIDE ASSISTANCE TO VICTIMS OF PHYISCAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $1,148,125 Revenue: $766,126

TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $679,638

Program Service Revenue $766,126

Investment Income $7,137

Other Revenue $121,117

TOTAL REVENUE $1,574,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,868

Fundraising Expenses $94,632

Program Expenses $1,148,125

Other Expenses $760,806

TOTAL EXPENSES $1,406,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,574,018	$2,124,015	-0.3%
Expenses	$1,406,674	$1,508,792	-0.1%
Net Income	$167,344	$615,223	-0.7%

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

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

$136,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE PEGGS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER GREENWOOD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CYNTHIA TREVATHAN	SECRETARY	4.00	Officer Director	$0	$0	$0
JOSH OWENS	TREASURER	4.00	Officer Director	$0	$0	$0
AMY MANSHACK	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM PRUETT JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY HAYES	DIRECTOR	1.00	Director	$0	$0	$0
BEN ORMOND	DIRECTOR	1.00	Director	$0	$0	$0
DINAH MASHBURN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ADAIR TRUMBLY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA ANDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$126,617	$9,407	$136,024

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
2025	$1,574,018	$1,406,674	$3,042,201	$167,344
2024	$2,124,015	$1,508,792	$2,869,686	$615,223
2023	$1,693,236	$1,246,913	$2,510,422	$446,323
2022	$1,144,450	$1,142,624	$2,074,650	$1,826
2021	$1,533,483	$1,447,996	$1,813,335	$85,487
2020	$1,310,029	$1,202,855	$1,726,437	$107,174
2019	$1,067,823	$1,076,949	$1,719,140	$-9,126
2018	$877,346	$910,845	$1,637,433	$-33,499

RESOURCES EDUCATION ASST COUNSELING AND HOUSING OF MACON COUNTY INC