Childrens Center of Transylvania County Inc

EIN: 561728491 501(c)(3) Human Services

Brevard, NC

Total Revenue
$184,128
Total Expenses
$202,024
Total Assets
$485,004
Net Assets
$407,690
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NC
Principal Officer
Kathie Williams
Tax Period
2023-01-01 to 2023-12-31

Childrens Center of Transylvania County Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $408K represent 27 months of operating reserves.

Mission

To provide programs for neglected, abused and at-risk children.

Program Service Accomplishments

Program 1
Expenses: $72,257

The organization maintains a nurturing prgroam for families at risk and a high school teenage pregnancy prevention program. Abused children are also served through sexual abuse interviews and...

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The organization maintains a nurturing prgroam for families at risk and a high school teenage pregnancy prevention program. Abused children are also served through sexual abuse interviews and visitations. Additionally, emergency assistance is provided for various immediate childrenss needs and families with newborns are visited at the hospital.

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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 $140,097
Program Service Revenue $0
Investment Income $143
Other Revenue $43,888
TOTAL REVENUE $184,128

Expense Breakdown

Grants Paid $27,727
Salaries & Benefits $115,680
Fundraising Expenses $20,108
Program Expenses $72,257
Other Expenses $58,617
TOTAL EXPENSES $202,024

Year-over-Year Comparison

2023 2022 Change
Revenue $184,128 $259,134 -0.3%
Expenses $202,024 $237,250 -0.1%
Net Income $-17,896 $21,884 -1.8%
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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Governance

Voting Members
14
Independent Members
14
Employees
3
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
4
$50,250
Total Directors
15
$50,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathie Williams Exec Dir 40.00
Officer Director
$50,250 $0 $50,250
Jerry Stone Director 0.00
Director
$0 $0 $0
Cindy Bland Director 0.00
Director
$0 $0 $0
Marilyn Self Guardian ad Litem 0.00
Director
$0 $0 $0
Kathy Fudge Director 0.00
Director
$0 $0 $0
Barbara Smart Therapist 0.00
Director
$0 $0 $0
Linda Schieve Childrens Development Servic 0.00
Director
$0 $0 $0
Alice Hardy Vice Chair 0.00
Director
$0 $0 $0
Jean Webb Nurse 0.00
Director
$0 $0 $0
Corey Ganea Director 0.00
Director
$0 $0 $0
Frank Batchelor Community Representative 0.00
Director
$0 $0 $0
Kathleen Thill Director 0.00
Director
$0 $0 $0
Barbara Prugh Child Advocate 0.00
Officer Director
$0 $0 $0
Roberta Hallinen Domestic Violence Advocate 0.00
Officer Director
$0 $0 $0
Marilyn STifflear Secretary 0.00
Officer 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
2023 $184,128 $202,024 $485,004 $-17,896
2022 $259,134 $237,250 $511,607 $21,884
2021 $267,230 $244,918 $497,724 $22,312
2020 $210,802 $231,008 $502,713 $-20,206
2019 $234,527 $226,713 $503,212 $7,814
2018 $298,492 $224,298 $488,039 $74,194
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