RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OAK CITY CARES INC, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 16% operating deficit.
OAK CITY CARES IS A PUBLIC-PRIVATE PARTNERSHIP THAT EXISTS TO SUPPORT THE SELF-DETERMINATION OF OUR NEIGHBORS EXPERIENCING HOMELESSNESS THROUGH TRUSTING RELATIONSHIPS AND CONNECTIONS TO COORDINATED SERVICES THAT INCREASE THEIR ABILITY TO BE SAFELY AND STABLY HOUSED.
COORDINATED CARE PROGRAM: OAK CITY CARES' COORDINATED CARE PROGRAM SERVES AS A POINT OF ENTRY INTO HOMELESS AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS AND HOUSING CRISES IN WAKE COUNTY...
COORDINATED CARE PROGRAM: OAK CITY CARES' COORDINATED CARE PROGRAM SERVES AS A POINT OF ENTRY INTO HOMELESS AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS AND HOUSING CRISES IN WAKE COUNTY. CARE COORDINATORS CONDUCT INTAKE ASSESSMENTS AND THEN CONNECT GUESTS TO EMERGENCY SHELTER, ONSITE MEDICAL AND BEHAVIORAL HEALTH PROVIDERS, MEDICAID AND SNAP BENEFITS, AND MANY MORE ONSITE SERVICES. THIS COORDINATED APPROACH AIMS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN WAKE COUNTY. DURING THIS FISCAL YEAR, OAK CITY CARES STABILIZED A TOTAL OF 194 HOUSEHOLDS IN HOUSING THROUGH THE CARE COORDINATION PROGRAM.
WEEKEND MEALS PROGRAM: OAK CITY CARES SERVES ABOUT 1,850 MEALS EACH WEEKEND TO APPROXIMATELY 1103 UNDUPLICATED INDIVIDUALS. MANY OF THESE INDIVIDUALS ARE EXPERIENCING HOMELESSNESS AND HAVE NO OTHER...
WEEKEND MEALS PROGRAM: OAK CITY CARES SERVES ABOUT 1,850 MEALS EACH WEEKEND TO APPROXIMATELY 1103 UNDUPLICATED INDIVIDUALS. MANY OF THESE INDIVIDUALS ARE EXPERIENCING HOMELESSNESS AND HAVE NO OTHER ACCESS TO FOOD/MEAL PROGRAMS DURING THE WEEKENDS, AND OTHERS ARE OUR COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY. DURING THIS FISCAL YEAR, OAK CITY CARES' WEEKEND MEALS PROGRAM SERVED A TOTAL OF 74,561 MEALS.
BASIC NEEDS PROGRAM: GUESTS OF OAK CITY CARES ARE PROVIDED WITH ACCESS TO SHOWERS, LAUNDRY, A HOSPITALITY AREA WITH COFFEE, COMPUTERS, AND CELL PHONE CHARGING STATIONS. VOLUNTEERS PLAY IMPORTANT...
BASIC NEEDS PROGRAM: GUESTS OF OAK CITY CARES ARE PROVIDED WITH ACCESS TO SHOWERS, LAUNDRY, A HOSPITALITY AREA WITH COFFEE, COMPUTERS, AND CELL PHONE CHARGING STATIONS. VOLUNTEERS PLAY IMPORTANT ROLES BY HELPING GUESTS FEEL A SENSE OF CONNECTION TO A COMMUNITY, HELPING TO RENEW HOPE. THESE SERVICES ARE ESSENTIAL FOR THOSE EXPERIENCING HOMELESSNESS TO MOVE THEM FORWARD ONTO THEIR PATHWAY TO HOUSING. DURING THIS FISCAL YEAR, OAK CITY CARES' BASIC NEEDS PROGRAM PROVIDED 43,827 SERVICES TO 5,982 UNDUPLICATED INDIVIDUALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,047,735 | $1,675,776 | +0.2% |
| Expenses | $2,379,009 | $1,877,244 | +0.3% |
| Net Income | $-331,274 | $-201,468 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHRYN JOHNSON | EXECUTIVE DI | 40.00 |
Officer
|
$116,005 | $23,603 | $139,608 |
| REBECCA MEYER | TREASURER | 3.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE POLEY | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DEBENDER | BOARD CHAIR | 3.00 |
Director
|
$0 | $0 | $0 |
| MICHELE GRANT | VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN COWAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS LINDGREN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PABLO ESCOBAR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR BRIAN KLAUSNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV FRANK WHITE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES BRADLEY CRONE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BYRON LEAK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERTA SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOYCE KOHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARKLEY SAMPLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY FRACCOLA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DERRICK HOOVER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DREW D'ASARO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK MILLER-HARAWAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHNNIE THOMAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,047,735 | $2,379,009 | $1,604,190 | $-331,274 |
| 2024 | $1,675,776 | $1,877,244 | $1,909,524 | $-201,468 |
| 2023 | $1,314,693 | $1,419,701 | $2,081,468 | $-105,008 |
| 2022 | $1,564,048 | $1,104,778 | $2,233,932 | $459,270 |
| 2021 | $1,057,800 | $1,046,914 | $1,824,344 | $10,886 |
| 2020 | $1,127,737 | $736,050 | $1,830,618 | $391,687 |
| 2019 | $1,844,299 | $580,419 | $1,712,199 | $1,263,880 |
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