TRI-COUNTY COMMUNITY HEALTH COUNCIL INC

EIN: 581319204 501(c)(3)

FOUR OAKS, NC

Total Revenue
$33,420,467
Total Expenses
$29,560,402
Total Assets
$40,165,121
Net Assets
$31,079,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NC
Principal Officer
JOHNSON TILGHMAN
Phone
9105677008
Tax Period
2024-04-01 to 2025-03-31

TRI-COUNTY COMMUNITY HEALTH COUNCIL INC, founded in 1977, is a mid-sized nonprofit that reported $33.4M in total revenue in fiscal year 2024. Expenses of $29.6M left a modest 12% surplus.

Mission

PROVIDER OF COMPREHENSIVE, COMPASSIONATE, HIGH QUALITY PRIMARY MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES IN SOUTHEASTERN NORTH CAROLINA.

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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 $17,580,222
Program Service Revenue $15,285,306
Investment Income $431,702
Other Revenue $123,237
TOTAL REVENUE $33,420,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,703,543
Fundraising Expenses $0
Program Expenses $22,584,301
Other Expenses $9,856,859
TOTAL EXPENSES $29,560,402

Year-over-Year Comparison

2024 2023 Change
Revenue $33,420,467 $32,137,365 +0.0%
Expenses $29,560,402 $28,513,338 +0.0%
Net Income $3,860,065 $3,624,027 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
341
Volunteers
14

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
7
$637,440
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY MAC HERRING BOARD MEMBER 0.50
Director
$0 $0 $0
ISABELL ELLIOTT BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA HERRING BOARD MEMBER 0.50
Director
$0 $0 $0
JOHNSON TILGHMAN CHAIRMAN 0.50
Officer Director
$0 $0 $0
LETICIA SOLAR BOARD MEMBER 0.50
Director
$0 $0 $0
MARY BLAIZES SECRETARY 0.50
Officer Director
$0 $0 $0
MARY CRUMPLER BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY BLACKMAN BOARD MEMBER 0.50
Director
$0 $0 $0
PHIL MILLS TREASURER 0.50
Officer Director
$0 $0 $0
RAYMOND LINDSEY BOARD MEMBER 0.50
Director
$0 $0 $0
SILVIA CENDEJAS ASST. SECRETARY 0.50
Officer Director
$0 $0 $0
SPENCER MCALPINE VICE CHAIR 0.50
Officer Director
$0 $0 $0
VANESSA BURGESS BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM TAYLOR JR BOARD MEMBER 0.50
Director
$0 $0 $0
CHERYL STANLEY CFO 40.00
Officer
$142,831 $22,826 $165,657
PAMELA TRIPP CEO 40.00
Officer
$457,423 $14,360 $471,783
APRIL BURKS FAMILY PHYSICIAN 40.00
Highest
$230,580 $14,487 $245,067
BEVERLY YEARWOOD PEDIATRICIAN 40.00
Highest
$205,351 $9,467 $214,818
NAUREEN RIDGE DENTIST 40.00
Highest
$173,260 $19,530 $192,790
SHRADDHA SHARMA FAMILY PHYSICIAN 40.00
Highest
$201,918 $16,864 $218,782
STEFANI CONNEL FAMILY PHYSICIAN 40.00
Highest
$209,995 $21,743 $231,738
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 $33,420,467 $29,560,402 $40,165,121 $3,860,065
2024 $32,137,365 $28,513,338 $36,580,085 $3,624,027
2023 $27,504,168 $27,182,780 $29,493,885 $321,388
2022 $27,323,166 $24,948,838 $27,703,568 $2,374,328
2021 $30,977,995 $24,050,519 $25,430,911 $6,927,476
2020 $27,790,180 $26,403,810 $18,384,380 $1,386,370
2019 $27,151,638 $25,902,334 $15,478,846 $1,249,304
2018 $26,435,231 $24,893,193 $13,460,724 $1,542,038
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