CUMBERLAND COUNTY COMMUNICARE INC

EIN: 562086735 501(c)(3) Crime & Legal

FAYETTEVILLE, NC

Total Revenue
$2,923,920
Total Expenses
$2,082,523
Total Assets
$1,400,425
Net Assets
$1,237,951
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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
1998
Legal Domicile
NC
Principal Officer
SARAH HALLOCK
Phone
9108299017
Tax Period
2023-07-01 to 2024-06-30

CUMBERLAND COUNTY COMMUNICARE INC, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $841K, a strong 29% operating margin.

Mission

DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.

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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 $2,101,502
Program Service Revenue $822,042
Investment Income $376
Other Revenue $0
TOTAL REVENUE $2,923,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,536,069
Fundraising Expenses $0
Program Expenses $1,778,073
Other Expenses $546,454
TOTAL EXPENSES $2,082,523

Year-over-Year Comparison

2023 2022 Change
Revenue $2,923,920 $2,105,325 +0.4%
Expenses $2,082,523 $1,949,761 +0.1%
Net Income $841,397 $155,564 +4.4%
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
12
Independent Members
12
Employees
44
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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SABRINA BROOKS DIRECTOR N/A
Director
$0 $0 $0
SHEILA CUFFEE PRESIDENT N/A
Officer Director
$0 $0 $0
ROGER DOSTALL VICE PRESIDE N/A
Officer Director
$0 $0 $0
MELVIN LINDSAY TREASURER N/A
Officer Director
$0 $0 $0
TONI MORRIS DIRECTOR N/A
Director
$0 $0 $0
KELLY OLIVERA DIRECTOR N/A
Director
$0 $0 $0
HEATHER SKEENS DIRECTOR N/A
Director
$0 $0 $0
SHERRY SPARKS DIRECTOR N/A
Director
$0 $0 $0
PAMELA STORY DIRECTOR N/A
Director
$0 $0 $0
SUSAN TEW DIRECTOR N/A
Director
$0 $0 $0
WENDY VONEGUT SECRETARY N/A
Officer Director
$0 $0 $0
SARAH HALLOCK EXEC DIR N/A
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
2025 No data No data No data No data
2024 $2,923,920 $2,082,523 $1,400,425 $841,397
2023 $2,105,325 $1,949,761 $536,384 $155,564
2022 $1,726,631 $1,761,438 $345,557 $-34,807
2021 $1,529,824 $1,440,666 $380,749 $89,158
2020 $1,295,451 $1,241,415 $265,528 $54,036
2019 $1,208,663 $1,258,767 $207,031 $-50,104
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