NORTH RALEIGH MINISTRIES INC

EIN: 200496814 501(c)(3) Religion

RALEIGH, NC

Total Revenue
$5,558,851
Total Expenses
$4,568,289
Total Assets
$7,964,421
Net Assets
$5,461,649
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NC
Principal Officer
MARCO RAMIREZ
Phone
9198446676
Tax Period
2024-01-01 to 2024-12-31

NORTH RALEIGH MINISTRIES INC, founded in 2005, is a community nonprofit in the Religion sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $991K, a strong 18% operating margin.

Mission

TO EQUIP FAMILIES AND INDIVIDUALS IN CRISIS WITH THE RESOURCES AND SKILLS NEEDED TO ACHIEVE STABILITY.

Program Service Accomplishments

Program 1
Expenses: $666,768

FOOD SUPPORT:CURBSIDE GROCERY ASSISTANCE AND FOOD SUPPORT IS OFFERED TO THE COMMUNITY WITHIN OUR SERVICE ZIPCODES IN RALEIGH. GROCERY SUPPORT ALLOWS FAMILIES AND INDIVIDUALS TO ENGAGE IN...

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FOOD SUPPORT:CURBSIDE GROCERY ASSISTANCE AND FOOD SUPPORT IS OFFERED TO THE COMMUNITY WITHIN OUR SERVICE ZIPCODES IN RALEIGH. GROCERY SUPPORT ALLOWS FAMILIES AND INDIVIDUALS TO ENGAGE IN RELATIONSHIP-BASED SUPPORT, LEAVING NOURISHED AND WITH A PLAN TO MEET THEIR FUTURE FOOD NEEDS. NRM IS RECOGNIZED AS A GOLD CERFIFIED HEALTHY FOOD PANTRY THROUGH THE FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA, AND THROUGH THE NC DEPARMENT OF HEALTH & HUMAN SERVICES HEALTHY FOOD ACCESS PANTRY PROGRAM. IN ADDITION, NRM ALSO PROVIDES FOOD SUPPORT WHEN ENROLLED IN ONE OF OUR VARIOUS COACHING AND PASTORAL CARE PROGRAMS. THIS IS DONE THROUGH TAILORED FOOD ASSISTANCE OR THROUGH OUR SELF-SHOP MARKET. DURING 2024, WE WERE ABLE TO PROVIDE 188,560 POUNDS OF CRISIS FOOD ASSISTANCE AND SUPPORT TO INDIVIDUALS IN OUR SERVICE AREA IN NORTH RALEIGH. IN 2004, WE IMPLEMENETED A NEW PROGRAM NAMED "MINDFUL MEALS". THIS PROGRAM WAS IMPLEMENTED TO ADDRESS THE NEEDS OF OLDER ADULTS IN OUR COMMUNITY EXPERIENCING FOOD INSECURITY, SOCIAL ISOLATION, AND DIET-RELATED HEALTH RISKS. EACH SESSION IS 7 WEEKS LONG. PARTICPANTS PREPARE AND COOK HEALTHY MEALS TOGETHER AND TAKE HOME WHAT THEY PREPARED FOR THE WEEK.

Program 2
Expenses: $1,958,205

THRIFT SHOPPES:THROUGH DONATIONS FROM THE COMMUNITIY, NRM IS ABLE TO PROVIDE QUALITY, GENTLY USED CLOTING AND HOUSEHOLD ITEMS AT A LOW-COST TO SUPPORT THE MISSION OF NORTH RALEIGH MINISTRIES...

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THRIFT SHOPPES:THROUGH DONATIONS FROM THE COMMUNITIY, NRM IS ABLE TO PROVIDE QUALITY, GENTLY USED CLOTING AND HOUSEHOLD ITEMS AT A LOW-COST TO SUPPORT THE MISSION OF NORTH RALEIGH MINISTRIES. PROCEEDS FROM OUR SHOPPES PROVIDE SUPPORT TO OUR CRISIS AND DEVELOPMENT CENTER PROGRAMS AND HELP INDIVIDUALS AND FAMILIES IN OUR COMMUINTY FIND STABLITY AND HOPE.

Program 3
Expenses: $1,329,217

OTHER PROGRAM SERVICES:NORTH RALEIGH MINISTRIES PROVIDES PASTORAL CARE AND COACHING PROGRAMS. NRM OFFERS 2 DIFFERENT COACHING PROGRAMS- JOURNEY AND TRANSITIONS. PARTICIPANTS PARTNER WITH A...

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OTHER PROGRAM SERVICES:NORTH RALEIGH MINISTRIES PROVIDES PASTORAL CARE AND COACHING PROGRAMS. NRM OFFERS 2 DIFFERENT COACHING PROGRAMS- JOURNEY AND TRANSITIONS. PARTICIPANTS PARTNER WITH A PROFESSIONAL COACH TO TRANSFORM THEIR LIFE WITH PURPOSE AND ARRIVE AT A PLACE OF FINANCIAL PREPAREDNESS. OUR COACHES ARE TRAINED IN EVIDENCE BASED INTERNVENTION TO HELP CLIENTS WORK THROUGH FINANCIAL AND RELATED CHALLENGES. WE HAD A 19% INCREASE IN PARTICPATION DURING 2024. DURING OUR PASTORAL CARE PROGRAMS, PARTICPANTS IN OUR COMMUNITY RECEIVE ENCOURAGEMENT ON THEIR PATH TO EMOTIONAL AND SPIRITUAL HEALING, EMERGING MOTIVATED TO TACKLE THE STRESSFUL AREAS OF THEIR LIFE. THIS IS ACHIEVED BY ONE OF OUR 3 AREAS OF PASTORAL CARE: GUIDANCE AND SUPPRT, BUILDING HOPE SMALL GROUPS AND/OR OUR PATHWAYS PROGRAM. DURING 2024, THE PASTORAL CARE TEAM CONNECTED WITH 156 INDIVIDUALS RECEIVING CRISIS FOOD ASSITANCE WHO SOUGHT SUPPORT BEYOND FOOD. THE PASTORAL CARE TEAM ALSO CONNECTED WITH 386 COMMUNITY MEMBERS WHO CAME TO US IN A FIANCIAL CRISIS. WE ALSO PARTICPATE IN VARIOUS OUTREACH AND EDUCATION OPPORTUNITIES IN OUR COMMUNITY. OUTREACH ENABLES US TO WORK WITH SURROUNDING COMMUNITY MEMBERS AND PARTNERS TO MEET THE NEEDS OF OUR COMMUNITY AS WELL AS EDUCATE HOW NRM SUPPORTS THE LOCAL COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,332,991
Program Service Revenue $0
Investment Income $75,527
Other Revenue $150,333
TOTAL REVENUE $5,558,851

Expense Breakdown

Grants Paid $353,305
Salaries & Benefits $2,503,507
Fundraising Expenses $145,498
Program Expenses $3,954,190
Other Expenses $1,711,477
TOTAL EXPENSES $4,568,289

Year-over-Year Comparison

2024 2023 Change
Revenue $5,558,851 $4,318,458 +0.3%
Expenses $4,568,289 $3,671,374 +0.2%
Net Income $990,562 $647,084 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
82
Volunteers
312

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
5
$150,675
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES BREEDING CHAIR 6.00
Officer Director
$0 $0 $0
BRANDI GEREW VICE CHAIR 1.00
Officer Director
$0 $0 $0
LIZ DAVID TREASURER 1.00
Officer Director
$0 $0 $0
RHONDA DAVIS SECRETARY 3.00
Officer Director
$0 $0 $0
DICK WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAM LEAMAN BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN HOLTON BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA PYGOTT EXECUTIVE DIRECTOR (ENDING 10/31/2024) 40.00
Officer
$144,922 $5,753 $150,675
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 $5,558,851 $4,568,289 $7,964,421 $990,562
2023 $4,318,458 $3,671,374 $6,684,513 $647,084
2022 $5,054,097 $3,338,870 $6,285,593 $1,715,227
2021 $3,470,740 $2,767,713 $2,243,323 $703,027
2020 $2,985,740 $2,985,502 $1,824,190 $238
2019 $2,571,056 $2,239,995 $1,551,505 $331,061
2019 $2,571,056 $2,239,995 $1,551,505 $331,061
2018 $2,227,149 $1,996,595 $1,201,165 $230,554
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