THE CARE CLINIC INC

EIN: 561837010 501(c)(3)

FAYETTEVILLE, NC

Total Revenue
$635,669
Total Expenses
$568,260
Total Assets
$3,213,473
Net Assets
$3,206,283
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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
1993
Legal Domicile
NC
Principal Officer
MARY C ORY
Phone
9104850555
Tax Period
2024-07-01 to 2025-06-30

THE CARE CLINIC INC, founded in 1993, is a small nonprofit that reported $636K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $568K left a modest 11% surplus.

Mission

TO PROVIDE PRIMARY HEALTH CARE FOR LIMITED INCOME PERSONS RESIDING IN CUMBERLAND COUNTY, NC AND SURROUNDING AREAS WHO ARE WITHOUT ADEQUATE HEALTH INSURANCE BENEFITS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $450,686
Program Service Revenue $3,843
Investment Income $98,682
Other Revenue $82,458
TOTAL REVENUE $635,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $372,576
Fundraising Expenses $80,000
Program Expenses $335,455
Other Expenses $195,684
TOTAL EXPENSES $568,260

Year-over-Year Comparison

2024 2023 Change
Revenue $635,669 $528,956 +0.2%
Expenses $568,260 $533,782 +0.1%
Net Income $67,409 $-4,826 -15.0%
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

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Governance

Voting Members
20
Independent Members
20
Employees
15
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
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRIE CARROLL BOARD MEMBER 0.00
Director
$0 $0 $0
BILL DREWRY PRESIDENT 0.00
Officer Director
$0 $0 $0
LISA DECANDIA SECRETARY 0.00
Officer Director
$0 $0 $0
WARREN MCDONALD BOARD MEMBER 0.00
Director
$0 $0 $0
HERB BRYAN TREASURER 0.00
Officer Director
$0 $0 $0
RICHARD CHUPKOWSKI BOARD MEMBER 0.00
Director
$0 $0 $0
REGINALD BROWN PAST PRESIDENT 0.00
Officer Director
$0 $0 $0
EDWARD JACKSON BOARD MEMBER 0.00
Director
$0 $0 $0
CYNTHIA BRASHER BOARD MEMBER 0.00
Director
$0 $0 $0
MITZI AVERITTE BOARD MEMBER 0.00
Director
$0 $0 $0
KIMBERLY VESS BOARD MEMBER 0.00
Director
$0 $0 $0
CHRISTY SWINSON BOARD MEMBER 0.00
Director
$0 $0 $0
MARIAN JORDAN BOARD MEMBER 0.00
Director
$0 $0 $0
JOSEPH NAGEL BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN REICHART BOARD MEMBER 0.00
Director
$0 $0 $0
GLORIA WILLIAMS BOARD MEMBER 0.00
Director
$0 $0 $0
BOWMAN SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
ELIZABETH HUDSON BOARD MEMBER 0.00
Director
$0 $0 $0
SHARI DEL DO BOARD MEMBER 0.00
Director
$0 $0 $0
CATHERINE KELLY BOARD MEMBER 0.00
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
2025 $635,669 $568,260 $3,213,473 $67,409
2024 $528,956 $533,782 $3,023,783 $-4,826
2023 $646,207 $507,653 $2,842,946 $138,554
2022 $729,431 $521,498 $2,610,110 $207,933
2021 $889,460 $692,468 $2,810,208 $196,992
2020 $908,606 $774,090 $2,243,081 $134,516
2019 $825,022 $786,929 $2,182,137 $38,093
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