RAO COMMUNITY HEALTH

EIN: 821055298 501(c)(3) Human Services

CHARLOTTE, NC

Total Revenue
$2,442,238
Total Expenses
$2,957,494
Total Assets
$1,986,681
Net Assets
$1,940,919
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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
2017
Legal Domicile
NC
Principal Officer
A BERNARD DAVIS
Phone
7042378793
Tax Period
2023-01-01 to 2023-12-31

RAO COMMUNITY HEALTH, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

RAO COMMUNITY HEALTH'S MISSION IS TO ASSIST INDIVIDUALS BATTLING DIFFERENT PERSONAL AND MEDICAL STRUGGLES AND TO RAISE AWARENESS AROUND ADVOCACY AND ELIMINATING THE STIGMA ASSOCIATED WITH HIV AND OTHER HEALTH DISPARITIES.

Program Service Accomplishments

Program 1
Expenses: $2,674,037

ASSIST INDIVIDUALS BATTLING DIFFERENT PERSONAL AND MEDICAL STRUGGLES AND TO RAISE AWARENESS AROUND ADVOCACY AND ELIMINATING THE STIGMA ASSOCIATED WITH HIV AND OTHER HEALTH DISPARITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,425,365
Program Service Revenue $16,791
Investment Income $82
Other Revenue $0
TOTAL REVENUE $2,442,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,409,219
Fundraising Expenses $0
Program Expenses $2,674,037
Other Expenses $1,548,275
TOTAL EXPENSES $2,957,494

Year-over-Year Comparison

2023 2022 Change
Revenue $2,442,238 $2,797,287 -0.1%
Expenses $2,957,494 $2,738,611 +0.1%
Net Income $-515,256 $58,676 -9.8%
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

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Governance

Voting Members
11
Independent Members
10
Employees
16
Volunteers
1

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
$328,276
Total Directors
11
$328,276
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
A BERNARD DAVIS PRESIDENT/EX 40.00
Officer Director
$328,276 $0 $328,276
MARTIN ARMSTRONG BOARD CHAIR 2.00
Officer Director
$0 $0 $0
BEN BOWMAN DIRECTOR 2.00
Director
$0 $0 $0
JASMINE CEPHUS DIRECTOR 2.00
Director
$0 $0 $0
JUDITH CORNELIUS VICE BOARD C 2.00
Director
$0 $0 $0
GLENN EVANS TREASURER 2.00
Officer Director
$0 $0 $0
SABRINA GRAHAM DIRECTOR 2.00
Director
$0 $0 $0
COURTNEY HICKLIN SECRETARY 2.00
Officer Director
$0 $0 $0
ASHLEY LANGMEAD DIRECTOR 2.00
Director
$0 $0 $0
VELERIA LEVY DIRECTOR 2.00
Director
$0 $0 $0
LUIZA ONYANGO DIRECTOR 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 No data No data No data No data
2023 $2,442,238 $2,957,494 $1,986,681 $-515,256
2022 $2,797,287 $2,738,611 $3,475,044 $58,676
2021 $3,195,483 $2,358,371 $3,416,616 $837,112
2020 $2,257,578 $1,725,088 $2,592,056 $532,490
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