THE CHARLES LEA CENTER INC (EIN 576036895) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

ROBERT DECKER

Phone

8645850322

Tax Period

2022-07-01 to 2023-06-30

THE CHARLES LEA CENTER INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $33.6M in total revenue in fiscal year 2022.

Mission

THE CHARLES LEA CENTER, INC. SERVES TO PROVIDE THE NECESSARY MEANS TO ASSIST INDIVIDUALS WITH DISABILITIES IN ACHIEVING THE MAXIMUM USE OF THEIR ABILITIES. FROM NEWBORNS TO SENIORS, THE CENTER PROVIDES SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR THOSE WITH DISABILITIES. THE CENTER'S GOAL IS TO ASSIST EACH PERSON IN LIVING MORE INDEPENDENTLY.

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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 $3,566,070

Program Service Revenue $30,082,041

Investment Income $8,239

Other Revenue $-23,709

TOTAL REVENUE $33,632,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,623,394

Fundraising Expenses $0

Program Expenses $29,172,293

Other Expenses $8,262,288

TOTAL EXPENSES $33,885,682

Year-over-Year Comparison

	2022	2021	Change
Revenue	$33,632,641	$33,515,828	+0.0%
Expenses	$33,885,682	$31,853,850	+0.1%
Net Income	$-253,041	$1,661,978	-1.2%

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

619

Volunteers

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

$561,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B TERRELL BALL	DIRECTOR	0.00	Director	$0	$0	$0
ANGIE ROBERSON	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN EARNEST	DIRECTOR, TREASURER	0.00	Officer Director	$0	$0	$0
ELAINE FREEMAN	DIRECTOR (LIFE MEMBER)	0.00	Director	$0	$0	$0
SCOTT FLEMING	DIRECTOR	0.00	Director	$0	$0	$0
CAROLYN HARBISON	DIRECTOR	0.00	Director	$0	$0	$0
JOHN KELLAM	DIRECTOR	0.00	Director	$0	$0	$0
LORETA DYLGJERI	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER KINDALL	DIRECTOR, VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JACK LAWRENCE	DIRECTOR	0.00	Director	$0	$0	$0
DOUG LEA	DIRECTOR	0.00	Director	$0	$0	$0
DR TOM MCDANIEL	DIRECTOR (LIFE MEMBER)	0.00	Director	$0	$0	$0
MARY ETTA MCCARTHY	DIRECTOR (LIFE MEMBER - NO	0.00	Director	$0	$0	$0
DAVID NICHOLS	DIRECTOR	0.00	Director	$0	$0	$0
JOHN POOLE	DIRECTOR (LIFE MEMBER)	0.00	Director	$0	$0	$0
SHEVELLE PORTER	DIRECTOR, SECRETARY	0.00	Officer Director	$0	$0	$0
PAUL PRUITT	DIRECTOR, PRESIDENT	0.00	Officer Director	$0	$0	$0
CHERYL REVELS	DIRECTOR	0.00	Director	$0	$0	$0
BETHANY SMITH	DIRECTOR	0.00	Director	$0	$0	$0
EMILY TALLON	DIRECTOR	0.00	Director	$0	$0	$0
ALONZO THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
BILL WALSH	DIRECTOR (LIFE MEMBER - NO	0.00	Director	$0	$0	$0
CHIP WARD	DIRECTOR	0.00	Director	$0	$0	$0
MARIA WILLIAMSON	DIRECTOR	0.00	Director	$0	$0	$0
KATHERINE MATZ	DIRECTOR	0.00	Director	$0	$0	$0
KIMBERLY MODE	DIRECTOR	0.00	Director	$0	$0	$0
ERNEST RICE JR	DIRECTOR	0.00	Director	$0	$0	$0
GERALD BERNARD	EXECUTIVE DIRECTOR	40.00	Officer	$212,525	$0	$212,525
ROBERT DECKER	CHIEF FINANCIAL OFFICER	40.00	Officer	$126,549	$0	$126,549
LOIS DURRAH	VICE PRESIDENT OF COMMUNITY SUPPORT	40.00	Officer	$118,344	$0	$118,344
SHANNON CHILDRESS	SENIOR VICE PRESIDENT OF NORTH CAROLINA ANCILLARY	40.00	Officer	$103,823	$0	$103,823
FAITH BURKE	NURSE PRACTIONER	40.00	Highest	$132,417	$0	$132,417

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
2024	No data	No data	No data	No data
2023	$33,632,641	$33,885,682	$14,446,143	$-253,041
2022	$33,515,828	$31,853,850	$15,119,279	$1,661,978
2021	$31,443,201	$30,648,123	$13,823,582	$795,078
2020	$33,483,191	$33,402,895	$13,182,195	$80,296
2019	$31,958,356	$32,302,719	$12,537,947	$-344,363

THE CHARLES LEA CENTER INC