Charlotte, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Cypress of Charlotte Club Inc, founded in 1998, is a mid-sized nonprofit in the Housing & Shelter sector that reported $26.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $25.0M left a modest 4% surplus.
THE CYPRESS OF CHARLOTTE CLUB, INC WAS ESTABLISHED AS A NON-PROPIETARY, NON-SHAREHOLDER, NOT-FOR-PROFIT MUTUAL BENEFIT CORPORATION UNDER THE LAWS OF NC, EXCLUSIVELY TO MAINTAIN HOUSING FOR ELDERLY, TO DIRECTLY PROVIDE HEALTHCARE FOR THE PHYSICAL AND MENTAL WELL-BEING OF ITS RESIDENTS, TO PROVIDE FINANCIAL SECURITY FOR ITS RESIDENTS WITH POLICIES PERMITTING RESIDENTS TO REMAIN AT THE CYPRESS EVEN THOUGH THEY MAY RUN OUT OF FUNDS, AND TO OPERATE THE FACILITY AT ITS LOWEST FEASIBLE AND ACCEPTABLE COST.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $26,035,837 | $23,414,010 | +0.1% |
| Expenses | $25,002,364 | $23,270,494 | +0.1% |
| Net Income | $1,033,473 | $143,516 | +6.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| James P Coleman | VP and Treasurer | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Marc Puntereri | President | 20.0 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Robert Higgins | Director | 0.3 |
Director
|
$0 | $0 | $0 |
| Michael J Harrison | Director | 0.3 |
Director
|
$0 | $0 | $0 |
| Michelle Fish | Director | 0.3 |
Director
|
$0 | $0 | $0 |
| Marty Jensen | Executvie Director | 40.0 |
Officer
|
$0 | $0 | $0 |
| Terry Payne | Director of Finance | 40.0 |
Officer
|
$124,588 | $11,436 | $136,024 |
| Evaristo Gustines | Director of Food and Beverage | 40.0 |
Highest
|
$114,818 | $10,804 | $125,622 |
| Jessica Haynes | Director of HR | 40.0 |
Highest
|
$127,168 | $10,916 | $138,084 |
| Kelly Simon | Director of Home Care | 40.0 |
Highest
|
$112,500 | $12,419 | $124,919 |
| Tammy Wilson | Director of Nursing | 40.0 |
Highest
|
$116,168 | $12,419 | $128,587 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $26,035,837 | $25,002,364 | $7,628,456 | $1,033,473 |
| 2023 | $23,414,010 | $23,270,494 | $7,598,867 | $143,516 |
| 2022 | $25,107,943 | $21,158,936 | $9,961,254 | $3,949,007 |
| 2021 | $19,033,502 | $18,547,964 | $4,602,507 | $485,538 |
| 2020 | $19,032,867 | $19,004,806 | $4,791,592 | $28,061 |
| 2019 | $19,274,530 | $18,715,015 | $5,689,690 | $559,515 |
| 2018 | $18,071,339 | $18,040,598 | $5,316,093 | $30,741 |
Compare The Cypress of Charlotte Club Inc with other nonprofits in North Carolina and across the country.