Religious Community Services of New Bern (EIN 581553367) - 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

1985

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Religious Community Services of New Bern, founded in 1985, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

PROVIDE ASSISTANCE TO THE NEEDY

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,500,980

Program Service Revenue $0

Investment Income $3,258

Other Revenue $0

TOTAL REVENUE $2,504,238

Expense Breakdown

Grants Paid $63,433

Salaries & Benefits $628,270

Fundraising Expenses $122,630

Program Expenses $1,818,437

Other Expenses $1,752,044

TOTAL EXPENSES $2,443,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,504,238	$1,782,797	+0.4%
Expenses	$2,443,747	$1,754,828	+0.4%
Net Income	$60,491	$27,969	+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

N/A

Employees

Volunteers

1100

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

$36,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zeb Hough	Executive Director	40.00	Director Highest	$36,915	$0	$36,915
Robert Millns	Board Member	0.00	Director	$0	$0	$0
Karen Greene	Board Member	0.00	Director	$0	$0	$0
Debbie Green	Board Member	0.00	Director	$0	$0	$0
Jim Robinson	Board Member	0.00	Director	$0	$0	$0
Matthew McCotter	Board Member	0.00	Director	$0	$0	$0
Jane Moon Dail	Board Member	0.00	Director	$0	$0	$0
Kevin Whitford	Board Member	0.00	Director	$0	$0	$0
Rusty Cready	Board Member	0.00	Director	$0	$0	$0
Harry Ballard	Board Member	0.00	Director	$0	$0	$0
SGT Trista Fisher	Board Member	0.00	Director	$0	$0	$0
Ryan Eubanks	Board Member	0.00	Director	$0	$0	$0
Randy Hunter	Vice President	0.00	Officer Director	$0	$0	$0
Amy Heidt	President	0.00	Officer Director	$0	$0	$0
Geoffrey Marett	Secretary	0.00	Officer Director	$0	$0	$0
Deborah Cook	Treasurer	0.00	Officer 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
2024	No data	No data	No data	No data
2024	$2,504,238	$2,443,747	$1,947,047	$60,491
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