CHARLOTTE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ATRIUM HEALTH EMPLOYEE ASSISTANCE INC, founded in 2020, is a small nonprofit in the Public Safety sector that reported $678K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 49% operating deficit.
TO ELEVATE HOPE - FOR ALL ATRIUM HEALTH TEAMMATE HEROES - BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO TEAMMATES FOR QUALIFYING NEEDS
THE ORGANIZATION WAS CREATED TO OPERATE A CHARITABLE DISASTER RELIEF PROGRAM FOR CURRENT AND FUTURE EMPLOYEES OF THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY ("CMHA", DBA ATRIUM HEALTH) AND ANY OF...
THE ORGANIZATION WAS CREATED TO OPERATE A CHARITABLE DISASTER RELIEF PROGRAM FOR CURRENT AND FUTURE EMPLOYEES OF THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY ("CMHA", DBA ATRIUM HEALTH) AND ANY OF ITS AFFILIATES, AS DESIGNATED BY CMHA (AFFILIATE), AND TO PROVIDE FINANCIAL ASSISTANCE WHEN SUCH TEAMMATES HAVE SUFFERED A HARDSHIP CAUSED BY CATASTROPHIC EVENTS BEYOND THEIR CONTROL.DURING CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 475 TEAMMATES OF CMHA AND ITS AFFILIATES.DURING CALENDAR YEAR 2023, CMHA DONATED SERVICES TO THE ORGANIZATION TOTALING $49,428. SERVICES DONATED INCLUDE IN-KIND SALARIES AND BENEFITS, AS WELL AS LEGAL, ACCOUNTING, AND BANK FEES TO ASSIST WITH THE ADMINISTRATION OF THE ORGANIZATION. THESE IN-KIND SERVICES ARE NOT INCLUDED IN PART VII OR PART IX IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $678,004 | $831,503 | -0.2% |
| Expenses | $1,011,638 | $665,460 | +0.5% |
| Net Income | $-333,634 | $166,043 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| LUCY DEAN | CHAIR & PRES (TO 5/31/23) | 5.00 |
Officer
Director
|
$0 | $22,055 | $348,974 |
| LUTETIA BAILEY | DIRECTOR | 2.50 |
Director
|
$0 | $0 | $0 |
| WENDY RUTH PAXTON | DIRECTOR, SECRETARY | 2.00 |
Officer
Director
|
$0 | $33,017 | $165,621 |
| BILL MERRITT | DIRECTOR (TO 1/31/23) | 4.00 |
Director
|
$0 | $0 | $0 |
| JOE FORQUER | CHAIR & PRESIDENT (FR 6/1/23) | 2.00 |
Officer
Director
|
$0 | $28,156 | $208,553 |
| FRANK MCCREE | DIRECTOR (FR 1/1/23) | 2.00 |
Director
|
$0 | $41,334 | $305,305 |
| ALINA MOCAN | DIRECTOR, ASST TREASURER (FR 1/16/23) | 2.00 |
Officer
Director
|
$0 | $30,392 | $93,865 |
| ELECTA MCPHERSON | TREASURER | 4.00 |
Officer
|
$0 | $55,887 | $347,107 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $678,004 | $1,011,638 | $2,876,786 | $-333,634 |
| 2022 | $831,503 | $665,460 | $3,210,420 | $166,043 |
| 2021 | $904,916 | $341,032 | $3,961,755 | $563,884 |
| 2020 | $2,968,641 | $488,149 | $2,480,492 | $2,480,492 |
Compare ATRIUM HEALTH EMPLOYEE ASSISTANCE INC with other nonprofits in North Carolina and across the country.