URBAN MINISTRIES OF WAKE COUNTY INC

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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

1980

Legal Domicile

Principal Officer

CHERYL COZZI

Phone

9198361642

Tax Period

2024-07-01 to 2025-06-30

URBAN MINISTRIES OF WAKE COUNTY INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.7M left a modest 5% surplus.

Mission

URBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE ON BEHALF OF THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS,AND HELPING HOMELESS WOMEN SHELTER AND BECOME HOUSED. WE OPERATE WAKE COUNTY'S SECOND LARGEST FOOD PANTRY, LARGEST FREE AND CHARITABLE CLINIC WITH A FULLY LICENSED PHARMACY, AND LARGEST PROGRAM AND SHELTERS FOR ADULT SINGLE HOMELESS WOMEN.

Program Service Accomplishments

Program 1

Expenses: $5,789,022 Revenue: $155,751

MEDICAL SERVICES: THE OPEN-DOOR CLINIC IS A FREE AND CHARITABLE CLINIC SEEING PATIENTS WITH INCOMES <250% OF THE FEDERAL POVERTY LEVEL. PRESCRIPTION MEDICATIONS, MEDICATION COUNSELING, REFERRALS FOR DIAGNOSTIC AND LAB TESTS, AND REFERRALS TO SPECIALTY CARE ARE PROVIDED AT NO COST TO PATIENTS. TELEHEATLH VISITS REMAIN POPULAR AND PATIENTS ARE PROVIDED WITH BLOOD PRESSURE CUFFS AND DIABETIC TESTING SUPPLIES TO ENCOURAGE PATIENT SELF-CARE. PATIENT EDUCATION AND CASE MANAGEMENT OF PEOPLE WITH CHRONIC HEALTH CARE CONDITIONS, OUTREACH, NUTRITIONAL COUNSELING AND ON-SITE COVID TESTS AND VACCINATIONS, AND BEHAVIORAL HEALTH SCREENINGS CONTINUE TO BE OFFERED ONSITE AND ONLINE.

Program 2

Expenses: $1,389,782

CRISIS SUPPORT: THE HUNGER AND NUTRITION PROGRAM CONTINUES OUR DRIVE- THROUGH, SERVING AN AVERAGE OF 85 FAMILIES/DAY, 4 DAYS/WEEK. ADDITIONALLY, WE SUPPORTED PARTNER AGENCIES BY PROVIDING 160...

CRISIS SUPPORT: THE HUNGER AND NUTRITION PROGRAM CONTINUES OUR DRIVE- THROUGH, SERVING AN AVERAGE OF 85 FAMILIES/DAY, 4 DAYS/WEEK. ADDITIONALLY, WE SUPPORTED PARTNER AGENCIES BY PROVIDING 160 ADDITIONAL FOOD BOXES TO NEEDY FAMILIES IDENTIFIED BY CASE MANAGERS. FOOD BOXES CONTAIN 30 POUNDS OF FRESH MEAT, DAIRY, EGGS, FRESH PRODUCT, AND SHELF-STABLE GOODS AND ARE PROVIDED WEEKLY TO IMPROVE HEALTH AND NUTRITION. ALL FAMILIES REPORT INCOMES <200% OF THE FEDERAL POVERTY LEVEL AND/OR <80% OF THE MEDIAN HOUSEHOLD INCOME FOR WAKE COUNTY.

Program 3

Expenses: $1,563,678 Revenue: $301,125

HOMELESS PROGRAMMING AND SERVICES: THE HELEN WRIGHT CENTER FOR WOMEN IS THE COUNTY'S ONLY LOW-BARRIER SHELTER FOR SINGLE ADULT HOMELESS WOMEN. SPECIALIZED CASE MANAGERS ASSIST WOMEN WITH HEALTH CARE, DISABILITY APPLICATIONS, HOUSING PLACEMENTS, AND OTHER REFERRALS TO HELP OUR GUESTS LEAVE HOMELESSNESS. A GRANT-SUPPORTED WORKFORCE DEVELOPMENT PROGRAM IS OFFERED, PROVIDING CERTIFICATES FOR LIVING-WAGE JOBS TO INCREASE EMPLOYMENT TO BETTER AFFORD LEASES UPON GRADUATION. WE HAVE EXPERIENCED GREAT SUCCESS MOVING OUR CLIENTS TO HOUSING DUE TO WAKE COUNTY'S BRIDGE 2 HOME FUNDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,707,467

Program Service Revenue $456,876

Investment Income $3,657

Other Revenue $63,914

TOTAL REVENUE $10,231,914

Expense Breakdown

Grants Paid $5,916,508

Salaries & Benefits $2,710,510

Fundraising Expenses $257,078

Program Expenses $8,742,482

Other Expenses $1,095,181

TOTAL EXPENSES $9,722,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,231,914	$9,194,872	+0.1%
Expenses	$9,722,199	$10,004,813	0.0%
Net Income	$509,715	$-809,941	-1.6%

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

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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

Volunteers

807

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

$219,004

Total Directors

$14,526

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CAMPBELL	MEDICAL DIRE	40.00	Highest	$174,550	$9,187	$183,737
PETER MORRIS	EXC DIR THRU	40.00	Officer	$117,257	$446	$117,703
HILLARY THOMAS	PHARMACIST M	40.00	Highest	$106,683	$535	$107,218
CHERYL COZZI	DIR OF FINAN	40.00	Officer	$86,288	$487	$86,775
DONYELL JONES	EXEC DIR EFF	40.00	Officer Director	$14,423	$103	$14,526
LEIGH BLEECKER	TREASURER	1.00	Officer Director	$0	$0	$0
RADHIKA BOMBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED BURCHETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB CHENOWETH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LESTER ADE CLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN CODY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY DOREMUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN ELDRETH	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JERONICA GOODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHEYANNE HEADEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT E FUTRELL JR	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA KANG	BOARD MEMBER	1.00	Director	$0	$0	$0
HERSHEY MALETTE-STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCGUINNESS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL NAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA PETTEWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA SCHAFER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JUDY SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SMITH	BOARD MEMBER	1.00	Director	$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	$10,231,914	$9,722,199	$5,704,321	$509,715
2024	$9,194,872	$10,004,813	$5,531,305	$-809,941
2023	$11,684,226	$12,207,098	$6,031,291	$-522,872
2022	$10,173,476	$10,929,083	$6,621,743	$-755,607
2021	$11,747,038	$11,335,066	$7,262,423	$411,972
2020	$12,095,363	$10,734,268	$7,539,426	$1,361,095
2019	$13,337,690	$13,504,315	$4,244,487	$-166,625
2018	$12,839,624	$12,727,047	$4,244,856	$112,577