DAVIDSON COUNTY PUBLIC FACILITIES CORPORATION

EIN: 562095191 501(c)(3) Crime & Legal

LEXINGTON, NC

Total Revenue
$2,606,950
Total Expenses
$2,606,950
Total Assets
$78,245,000
Net Assets
N/A
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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
Phone
3362422029
Tax Period
2020-07-01 to 2021-06-30

DAVIDSON COUNTY PUBLIC FACILITIES CORPORATION, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2020. Revenue decreased 18% compared to the prior year.

Mission

This organization operates solely for the purpose of assisting the County of Davidson,North Carolina in carrying out its governmenrtal functions through construction of public improvements.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $2,606,950
TOTAL REVENUE $2,606,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,606,950
TOTAL EXPENSES $2,606,950

Year-over-Year Comparison

2020 2019 Change
Revenue $2,606,950 $3,163,460 -0.2%
Expenses $2,606,950 $3,163,460 -0.2%
Net Income $0 $0 N/A
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
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Casey Smith President 0.00
Officer
$0 $0 $0
Jason Martin Vice President 0.00
Officer
$0 $0 $0
Jane Kiker Treasurer 0.00
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
2021 $2,606,950 $2,606,950 $78,245,000 No data
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