Donate Life North Carolina (EIN 010659217) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

Carrie Simpkins

Phone

9106215142

Tax Period

2024-07-01 to 2025-06-30

Donate Life North Carolina, founded in 2003, is a small nonprofit in the Human Services sector that reported $291K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

To inspire North Carolina residents to save and enhance lives by registering as organ, eye, and tissue donors.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $289,163

Program Service Revenue $0

Investment Income $-1,167

Other Revenue $2,803

TOTAL REVENUE $290,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,549

Fundraising Expenses $32,675

Program Expenses $184,982

Other Expenses $115,940

TOTAL EXPENSES $319,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,799	$324,314	-0.1%
Expenses	$319,489	$365,763	-0.1%
Net Income	$-28,690	$-41,449	-0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$95,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deanna Kerrigan	Executive Dir.	40.00	Officer	$81,343	$14,333	$95,676
Matthew Kersten	Board Member	0.50	Director	$0	$0	$0
Carrie Simpkins	Chair	2.00	Officer Director	$0	$0	$0
Lauren Fieldman	Treasurer	2.00	Officer Director	$0	$0	$0
Lora Smitherman	Secretary	1.00	Officer Director	$0	$0	$0
Kate McCullough	Board Member	0.50	Director	$0	$0	$0
Amy Vogt	Chair Elect	1.00	Officer Director	$0	$0	$0
Aliyah Bryant	Board Member	0.50	Director	$0	$0	$0
Kristen Martin	Board Member	0.50	Director	$0	$0	$0
Meeky Powell	Board Member	0.50	Director	$0	$0	$0
Cynthia Stone	Board Member	0.50	Director	$0	$0	$0
Charlotte Boyd-Malette	Board Member	0.50	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	$290,799	$319,489	$186,630	$-28,690
2024	$324,314	$365,763	$195,834	$-41,449
2023	$352,076	$382,944	$225,157	$-30,868
2022	$342,433	$342,026	$230,164	$407
2021	$361,026	$395,620	$201,582	$-34,594
2020	$473,287	$457,547	$256,227	$15,740
2019	$451,795	$487,337	$233,353	$-35,542
2018	$575,815	$587,426	$304,871	$-11,611

Donate Life North Carolina