Religious Community Services of Ne… - Form 990 Financial Data

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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

1985

Legal Domicile

Phone

2526332767

Tax Period

2024-07-01 to 2025-06-30

Religious Community Services of New Bern, founded in 1985, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 183% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE ASSISTANCE TO THE NEEDY

Program Service Accomplishments

Program 1

Expenses: $2,422,486

PROVIDE SHELTER, FOOD, AND OTHER EMERGENCY ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITY

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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 $2,921,952

Program Service Revenue $10,460

Investment Income $0

Other Revenue $4,869

TOTAL REVENUE $2,937,281

Expense Breakdown

Grants Paid $47,876

Salaries & Benefits $752,353

Fundraising Expenses $183,538

Program Expenses $2,422,486

Other Expenses $2,589,884

TOTAL EXPENSES $3,390,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,937,281	$1,039,347	+1.8%
Expenses	$3,390,113	$1,176,278	+1.9%
Net Income	$-452,832	$-136,931	+2.3%

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

N/A

Employees

Volunteers

1300

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Candice Parker	Executive Director	40.00	Highest	$76,000	$0	$76,000
Randy Hunter	President	0.00	Officer Director	$0	$0	$0
Deborah Cook	Treasurer	0.00	Officer Director	$0	$0	$0
Ryan Eubanks	Board Member	0.00	Director	$0	$0	$0
SGT Trista Fisher	Board Member	0.00	Director	$0	$0	$0
Karen Greene	Board Member	0.00	Director	$0	$0	$0
Jim Robinson	Board Member	0.00	Director	$0	$0	$0
Jane Moon Dail	Vice President	0.00	Officer Director	$0	$0	$0
Brant Bills	Secretary	0.00	Officer Director	$0	$0	$0
Jessica Proctor	Board Member	0.00	Director	$0	$0	$0
John Price	Board Member	0.00	Director	$0	$0	$0
Sherry Wilkinson	Board Member	0.00	Director	$0	$0	$0
Teren Collins	Board Member	0.00	Director	$0	$0	$0
Ashleigh Howell	Board Member	0.00	Director	$0	$0	$0
Joe Overby	Board Member	0.00	Director	$0	$0	$0
Amy Heidt	Former President	0.00		$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	$2,937,281	$3,390,113	$1,579,931	$-452,832
2024	$2,504,238	$2,443,747	$1,947,047	$60,491
2024	No data	No data	No data	No data
2024	$2,504,238	$2,443,747	$1,947,047	$60,491
2023	$1,039,347	$1,176,278	$1,876,990	$-136,931
2022	$1,782,797	$1,754,828	$2,018,819	$27,969
2021	$2,184,544	$2,268,150	$2,025,256	$-83,606
2020	$1,596,297	$1,540,450	$2,147,088	$55,847
2019	$1,739,114	$1,452,345	$2,350,100	$286,769
2018	$1,517,456	$763,907	$1,777,210	$753,549

Religious Community Services of New Bern