THE NORTH CAROLINA OPEN GOVERNMENT… - Form 990 Financial Data

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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

PATE MCMICHAEL

Phone

3362785345

Tax Period

2024-01-01 to 2024-12-31

THE NORTH CAROLINA OPEN GOVERNMENT COALITION INC, founded in 2003, is a micro nonprofit in the Public & Societal Benefit sector that reported $31K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $30K left a modest 3% surplus.

Mission

THE NORTH CAROLINA OPEN GOVERNMENT COALITION UNITES ORGANIZATIONS INTERESTED IN ENSURING AND ENHANCING THE PUBLIC'S ACCESS TO GOVERNMENT ACTIVITY, RECORDS AND MEETINGS.

Program Service Accomplishments

Program 1

Expenses: $30,023 Revenue: $20,867

THE NCOGC HELD AN ANNUAL CONFERENCE TO EDUCATE CITIZENS AND JOURNALISTS ON NEWS, OPEN RECORDS AND OPEN MEETING ISSUES. THE NCOGC ALSO SPONSORED AN OP-ED WRITING WORKSHOP TO HELP CITIZENS LEARN HOW TO COMMUNICATE CONCERNS ABOUT GOVERNMENT TRANSPARENCY. THE NCOGC OPERATED A HOTLINE FOR THE PUBLIC TO GAIN INFORMATION ABOUT OPEN GOVERNMENT INFORMATION AND ADVOCACY NEEDS.

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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 $10,126

Program Service Revenue $20,867

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,023

Other Expenses $30,023

TOTAL EXPENSES $30,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,993	$14,452	+1.1%
Expenses	$30,023	$34,418	-0.1%
Net Income	$970	$-19,966	-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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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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATE MCMICHAEL	EXECUTIVE DIRECTOR	25.00	Officer Director	$0	$0	$0
ROBYN TOMLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYM MEYER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JESSICA GISCLAIR	SECRETARY	1.00	Officer Director	$0	$0	$0
PAULETTA BROWN-BRACY	TREASURER	1.00	Officer Director	$0	$0	$0
PHIL LUCEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
CALVIN HALL	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BUSSIAN	DIRECTOR	1.00	Director	$0	$0	$0
MONICA HILL	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE PRIVETTE KELLER	DIRECTOR	1.00	Director	$0	$0	$0
RICK MERCIER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR BATTEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DAVID	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHERIE SPELLER	DIRECTOR	1.00	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
2024	$30,993	$30,023	$686,370	$970
2023	$14,452	$34,418	$661,739	$-19,966
2022	$12,315	$46,474	$669,256	$-34,159
2021	$6,500	$22,246	$742,063	$-15,746
2020	$4,390	$24,209	$583,333	$-19,819
2019	$5,114	$22,128	$636,413	$-17,014
2018	$700	$27,094	$661,991	$-26,394

THE NORTH CAROLINA OPEN GOVERNMENT COALITION INC