Shelby, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Hospice Cleveland County Foundation, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $641K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 100% operating deficit.
The mission of the Foundation is to strive to maintain the success of the hospice tradition in Cleveland County by supporting efforts to help people lead healthy, productive lives and experience peaceful, dignified deaths. We seek to ensure that all people especially those with the fewest resources have access to the opportunities they need to succeed in school and in life.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $641,139 | $427,633 | +0.5% |
| Expenses | $1,283,907 | $1,257,433 | +0.0% |
| Net Income | $-642,768 | $-829,800 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Emily Arey | Executive Dir. | 30.00 |
Officer
|
$84,169 | $0 | $84,169 |
| Dr Katie Borders | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JT Scruggs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Larry Dooley | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Audrey Whetten-Godfrey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Webber | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Donna Beringer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nedra Maddox | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gregory Grier | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennie Lambert | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joey Tysinger | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Rhodes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Pete Moore | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jessica Talbert | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $641,139 | $1,283,907 | $27,240,866 | $-642,768 |
| 2023 | $427,633 | $1,257,433 | $25,112,403 | $-829,800 |
| 2022 | $276,682 | $1,132,552 | $23,823,281 | $-855,870 |
| 2021 | $646,161 | $832,255 | $27,413,074 | $-186,094 |
| 2021 | $646,161 | $832,255 | $27,413,074 | $-186,094 |
| 2020 | $23,586,336 | $23,988 | $24,100,152 | $23,562,348 |
| 2020 | $69,628 | $23,988 | $24,100,152 | $45,640 |
Compare Hospice Cleveland County Foundation with other nonprofits in North Carolina and across the country.