CAPE FEAR REGIONAL BUREAU FOR COMM… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

DANNY ELLIS

Phone

9104839177

Tax Period

2022-07-01 to 2023-06-30

CAPE FEAR REGIONAL BUREAU FOR COMMUNITY ACTION INC, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $376K in total revenue in fiscal year 2022.

Mission

The Organization provides AIDS/HIV testing and reporting for Cumberland County, Cumberland and Hoke County Jail inmates and other at risk populations. The organization provides outreach support to eliminate health disparities among minority and other disadvantaged persons.

Program Service Accomplishments

Program 1

Expenses: $309,926

NC Dept of Health Human Services HIV/STD Prevention activites Community Capacity Building to Eliminate Health Disparities. Cape Fear Regional Bureau for Community Action, Inc. the Bureau fiscal year objective was to test at-risk populations that were either incarcerated in detention centers in the 3 county area serviced, or were members of the general population int the 3 county area. State objective for number of persons tested was set at 3200 per quarter. Total number of individuals tested 4,008. Total new HIV cases referred for medical treatment 22. Total new Syphilis cases referred for medical treatment 37. Total Hepatitis C cases refered for medical treatment 22.

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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 (2022)

Revenue Breakdown

Contributions & Grants $376,026

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,521

Fundraising Expenses $0

Program Expenses $309,926

Other Expenses $125,714

TOTAL EXPENSES $413,235

Year-over-Year Comparison

	2022	2021	Change
Revenue	$376,026	$387,548	0.0%
Expenses	$413,235	$403,691	+0.0%
Net Income	$-37,209	$-16,143	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW ROUSE JR	CHAIRPERSON	N/A	Director	$0	$0	$0
SANYA T ELLER	VICE CHAIRPERSON	N/A	Director	$0	$0	$0
H MITCHELL COLVIN JR	DIRECTOR	N/A	Director	$0	$0	$0
ANGELO JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
BARRY SHOFFNER	DIRECTOR	N/A	Director	$0	$0	$0
DIANA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
LARRY SHAW	HONARARY CHAIRPERSON	N/A	Director	$0	$0	$0
ELMER FLOYD	HONARARY CHAIRPERSON	N/A	Director	$0	$0	$0
MARVIN LUCAS	HONARARY CHAIRPERSON	N/A	Director	$0	$0	$0
GARLAND PIERCE	HONARARY CHAIRPERSON	N/A	Director	$0	$0	$0
LINDA WHITFIELD	HONARARY CHAIRPERSON	N/A	Director	$0	$0	$0
JR BLAND	DIRECTOR	N/A	Director	$0	$0	$0
CARL BRINKLEY JR	DIRECTOR	N/A	Director	$0	$0	$0
JESSE KIRKLAND	DIRECTOR	N/A	Director	$0	$0	$0
ERIC MANSFIELD	DIRECTOR	N/A	Director	$0	$0	$0
BEATRICE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ANDER WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
KAREN L SMITH	DIRECTOR	N/A	Director	$0	$0	$0
RONALD C CROSBY JR	SECRETARY	N/A	Director	$0	$0	$0
DR DANNY ELLIS	CEO	040.00	Officer Director Key Emp Highest	$0	$0	$0
JAMES S PONE	TREASURER	N/A	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	$376,026	$413,235	$59,353	$-37,209
2022	$387,548	$403,691	$94,636	$-16,143
2021	$402,209	$458,466	$63,973	$-56,257
2020	$431,049	$444,893	$105,704	$-13,844
2019	$466,255	$485,642	$85,263	$-19,387
2018	$520,319	$496,604	$79,261	$23,715

CAPE FEAR REGIONAL BUREAU FOR COMMUNITY ACTION INC