ELDER ORPHAN CARE

EIN: 811041403 501(c)(3) Human Services

CONCORD, NC

Total Revenue
$275,214
Total Expenses
$301,812
Total Assets
$32,604
Net Assets
$15,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NC
Principal Officer
ERIC CALLOWAY
Phone
7047875280
Tax Period
2024-01-01 to 2024-12-31

ELDER ORPHAN CARE, founded in 2016, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

ELDER ORPHAN CARE EXISTS TO PROVIDE ASSISTANCE TO OLDER ADULTS AGING WITHOUT ADEQUATE ASSISTANCE. IN CABARRUS AND ROWAN COUNTIES OF NORTH CAROLINA OUR SAFE AND LOVED AT HOME PROGRAM HELPS OLDER ADULTS AGE SAFELY IN PLACE, PROVIDES PRACTICAL AS WELL AS ENCOURAGING ASSISTANCE WHICH INCLUDES MINOR HOME MODIFICATIONS, SUPPLY PANTRY DELIVERIES AND A BUDDY PROGRAM. OUR STAFF ANF VOLUNTEERS OFFER PURPOSEFUL ACTIVITIES AND SOCIAL GATHERING AS WE STRIVE TO ALLEVIATE ISOLATION AMONG OLDER ADULTS WHO ARE AGING WITHOUT A STRONG SUPPORT SYSTEM.IN ROMANIA WE PARTNER WITH MIRCEA AND DANA BADEA AND OTHER NATIONALS WHO ARE CARING FOR ELDERLY AND FRAIL ADULTS IN NEED OF SHELTER, NUTRITION, MEDICAL CARE AND COMPASSION. WE HELP RAISE AWARENESS AND FUNDING TO ASSIST IN THE CARE THEY PROVIDE AND EOC TEAM TRAVELS TO ROMANIA TO ENCOURAGE AND SUPPORT BOTH THE OLDER ADULTS AS WELL AS THEIR CAREGIVERS AND OUR PARTNERS.

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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 $276,126
Program Service Revenue $0
Investment Income $-1,612
Other Revenue $700
TOTAL REVENUE $275,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,734
Fundraising Expenses $35,224
Program Expenses $181,822
Other Expenses $121,078
TOTAL EXPENSES $301,812

Year-over-Year Comparison

2024 2023 Change
Revenue $275,214 $292,680 -0.1%
Expenses $301,812 $306,559 0.0%
Net Income $-26,598 $-13,879 +0.9%
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
7
Independent Members
7
Employees
3
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
4
$0
Total Directors
8
$56,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC CALLOWAY CHAIRMAN 5.00
Officer Director
$0 $0 $0
JESSYE ZAHN CO-CHAIR 5.00
Officer Director
$0 $0 $0
ANN WAYNE SECRETARY 5.00
Officer Director
$0 $0 $0
ELLEN SHEETS TREASURER 5.00
Officer Director
$0 $0 $0
RANDY BASS MEMBER 2.00
Director
$0 $0 $0
AMANDA BUCK MEMBER 2.00
Director
$0 $0 $0
KIMBERLY JACKSON EXECUTIVE DIRECTOR 40.00
Director
$56,650 $0 $56,650
BAILEY HOPETON MEMBER 2.00
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
2024 $275,214 $301,812 $32,604 $-26,598
2023 $292,680 $306,559 $50,923 $-13,879
2022 $382,882 $372,876 $57,725 $10,006
2021 $273,162 $266,649 $49,647 $6,513
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