TIDES INC

EIN: 823107911 501(c)(3) Mental Health

WILMINGTON, NC

Total Revenue
$810,293
Total Expenses
$812,583
Total Assets
$364,991
Net Assets
$71,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NC
Principal Officer
FRANKIE ROBERTS
Phone
9103724020
Tax Period
2024-07-01 to 2025-06-30

TIDES INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $810K in total revenue in fiscal year 2024.

Mission

TIDES, INC. IS A COMPREHENSIVE, INTENSIVE, OUTPATIENT TREATMENT PROGRAM FOR PREGNANT OR NEWLY POSTPARTUM WOMEN WITH SUBSTANCE USE DISORDER IN THE CAPE FEAR REGION OF NORTH CAROLINA. TIDES INTEGRATES IN-HOUSE SERVICES WITH EXISTING COMMUNITY PARTNERS TO ENGAGE THESE WOMEN IN THE RECOVERY PROCESS. OUR MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY HELPING THIS UNDERSERVED POPULATION TAKE PART IN TREATMENT AND RECOVERY TO BECOME HEALTHY SO THEY CAN HAVE HEALTHY BABIES.

Program Service Accomplishments

Program 1
Expenses: $631,064 Revenue: $2,425

SINCE ITS INCEPTION IN 2018, THE TIDES PROGRAM HAS SERVED 144 WOMEN AND WELCOMED 75 BABIES BORN DURING THEIR MOTHERS' PARTICIPATION IN THE PROGRAM. TO DATE, 36 WOMEN HAVE SUCCESSFULLY GRADUATED FROM...

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SINCE ITS INCEPTION IN 2018, THE TIDES PROGRAM HAS SERVED 144 WOMEN AND WELCOMED 75 BABIES BORN DURING THEIR MOTHERS' PARTICIPATION IN THE PROGRAM. TO DATE, 36 WOMEN HAVE SUCCESSFULLY GRADUATED FROM TIDES. AS THE ONLY PROGRAM IN THE CAPE FEAR REGION OFFERING COMPREHENSIVE, HOUSING-INCLUSIVE RECOVERY SERVICES FOR PERINATAL WOMEN WITH SUBSTANCE USE DISORDERS, TIDES FILLS A CRITICAL GAP IN MATERNAL BEHAVIORAL HEALTH CARE. THROUGH ITS WRAP- AROUND, TRAUMA-INFORMED APPROACH, TIDES PROVIDES NOT ONLY A STRONG FOUNDATION FOR SUSTAINED SOBRIETY BUT ALSO REMOVES MANY OF THE BARRIERS THAT PREVENT WOMEN FROM ACCESSING AND MAINTAINING TREATMENT-HELPING MOTHERS AND THEIR CHILDREN BUILD STABLE, HEALTHY FUTURES.

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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 $807,868
Program Service Revenue $2,425
Investment Income $0
Other Revenue $0
TOTAL REVENUE $810,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $422,995
Fundraising Expenses $33,156
Program Expenses $631,064
Other Expenses $389,588
TOTAL EXPENSES $812,583

Year-over-Year Comparison

2024 2023 Change
Revenue $810,293 $778,643 +0.0%
Expenses $812,583 $957,590 -0.2%
Net Income $-2,290 $-178,947 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
16
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
5
$104,944
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE LEGGETT CHIEF EXEC D 40.00
Officer
$64,944 $0 $64,944
WILLIAM M JOHNSTONE JR MD FOUNDER 40.00
Officer
$40,000 $0 $40,000
FRANKIE ROBERTS PRESIDENT 2.00
Officer Director
$0 $0 $0
KENNY HOUSE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ROXANNE ELLIOTT SECRETARY 2.00
Officer Director
$0 $0 $0
MAX ASHWORTH DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE GUNN DIRECTOR 2.00
Director
$0 $0 $0
JASON JERRY MD DIRECTOR 2.00
Director
$0 $0 $0
JOHN KANE DIRECTOR 2.00
Director
$0 $0 $0
CD MORGAN III 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
2025 $810,293 $812,583 $364,991 $-2,290
2024 $778,643 $957,590 $773,129 $-178,947
2023 $214,924 $370,483 $351,569 $-155,559
2022 $778,614 $529,770 $494,803 $248,844
2021 $561,357 $487,239 $242,372 $74,118
2020 $327,592 $471,203 $169,174 $-143,611
2019 $328,015 $348,313 $312,403 $-20,298
2018 $395,825 $70,472 $329,018 $325,353
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