RHGNORTH CAROLINA MR INC FKA RHA NORTH CAROLINA MR INC (EIN 581804051) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

JOHN WEST

Phone

4042900364

Tax Period

2017-07-01 to 2018-06-30

RHGNORTH CAROLINA MR INC FKA RHA NORTH CAROLINA MR INC, founded in 1988, is a small nonprofit that reported $453K in total revenue in fiscal year 2017. Revenue surged 835% from the prior year, signaling strong growth momentum. Expenses of $826K exceeded revenue, resulting in a 82% operating deficit.

Mission

OWNERSHIP AND OPERATION OF FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $50,263

Investment Income $403,031

Other Revenue $0

TOTAL REVENUE $453,294

Expense Breakdown

Grants Paid $750,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $825,977

Other Expenses $75,977

TOTAL EXPENSES $825,977

Year-over-Year Comparison

	2017	2016	Change
Revenue	$453,294	$48,455	+8.4%
Expenses	$825,977	$86,181	+8.6%
Net Income	$-372,683	$-37,726	+8.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$3,947,356

Total Directors

$2,375,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYANT G COATS	CEO/DIRECTOR	0.10	Officer Director	$0	$44,069	$1,157,780
JAMES D LOFTIN JR	DIRECTOR	0.10	Director	$0	$0	$33,615
CHARLES NORTHCUTT III	DIRECTOR	0.10	Director	$0	$0	$36,458
WILLIAM H OAKES	DIRECTOR	0.10	Director	$0	$0	$35,797
WILLIAM P WALKER	CHAIRMAN/DIRECTOR	0.10	Director	$0	$0	$114,925
JOHN T CARSSOW	DIRECTOR	0.10	Director	$0	$0	$69,575
ALISON DRUMMOND	DIRECTOR	0.10	Director	$0	$0	$37,919
JOHN WEST	PRESIDENT/CFO/DIRECTOR	0.10	Officer Director	$0	$44,069	$889,611
KENNETH BAGGETT	DIRECTOR	0.10	Director	$0	$0	$0
CHASE NORTHCUTT	VICE PRESIDENT	0.10	Officer	$0	$78,987	$1,528,587
HEATHER-DAWN ASHLEY	VICE PRESIDENT	0.10	Officer	$0	$21,033	$197,649
SAMIT PATEL	VICE PRESIDENT	0.00	Officer	$0	$21,437	$173,729

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
2018	$453,294	$825,977	$6,641,405	$-372,683

RHGNORTH CAROLINA MR INC FKA RHA NORTH CAROLINA MR INC