NORTH CAROLINA HARM REDUCTION COAL… - 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

2005

Legal Domicile

Principal Officer

ELYSE POWELL

Phone

3365438050

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA HARM REDUCTION COALITION, founded in 2005, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 8% surplus.

Mission

ENCOURAGE AND MOTIVATE THE IMPLEMENTATION OF HARM REDUCTION INTERVENTIONS, PUBLIC HEALTH STRATEGIES, DRUG POLICY TRANSFORMATION, AND JUSTICE REFORM IN NORTH CAROLINA AND THE AMERICAN SOUTH THROUGH LEADERSHIP, ADVOCACY, RESOURCE AND POLICY DEVELOPMENT, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $3,452,503 Revenue: $2,194,715

DURING 2024, THE NORTH CAROLINA HARM REDUCTION COALITION SERVED OVER 5,668 PEOPLE WITH LIFE SAVING OVERDOSE PREVENTION SERVICES. WE FURTHER MADE OVER 16,919 CONTACTS WITH THOSE INDIVIDUALS...

DURING 2024, THE NORTH CAROLINA HARM REDUCTION COALITION SERVED OVER 5,668 PEOPLE WITH LIFE SAVING OVERDOSE PREVENTION SERVICES. WE FURTHER MADE OVER 16,919 CONTACTS WITH THOSE INDIVIDUALS, REFLECTING A DEPTH OF RELATIONSHIP WITH THESE FOLKS. NCHRC TAKES A HEALTH HUB MODEL TO ITS SERVICES, PROVIDING NUMEROUS ON SITE AND WRAP AROUND SUPPORT SERVICES THAT ARE UNIQUE TO EACH SITES MODELS AND NEEDS. THESE RANGE FROM ON SIGHT FOOD PANTRIES, PHYSICIAN AND NURSING TEAMS, HYGIENE AND SHOWER ACCESS, ONSIGHT THERAPY, CASE MANAGEMENT, AND LINKAGES TO EVIDENCE BASED TREATMENT, MOUD PRESCRIBING, PEER SUPPORT, POST OVERDOSE RESPONSE, HOUSING SERVICES, AND MORE. NCHRC DISTRIBUTED OVER 16,000 NALOXONE KITS IN 2024. NCHRC ALSO FORMED A FIRST IN THE NATION PARTNERSHIP WITH THE NORTH CAROLINA DHHS TO BE THE STATEWIDE PURCHASER FOR NALOXONE AND OTHER HARM REDUCTION SUPPLIES FOR ORGANIZATIONS ACROSS THE STATE. NCHRC ALSO OPERATES A MAIL-BASED NALOXONE DISTRIBUTION PROGRAM LASTLY NCHRC CONTINUES TO BE A THOUGHT LEADER IN THE SPACE, TRAINING STATE AND LOCAL PARTNERS ON HOW TO BEST COMBAT THE OVERDOSE EPIDEMIC. IT IS REGULARLY INVITED TO CONSULT, AND CO-OPERATES THE NORTH CAROLINA TECHNICAL ASSISTANCE CENTER.

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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 $1,937,577

Program Service Revenue $2,194,715

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,132,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $986,136

Fundraising Expenses $2,351

Program Expenses $3,452,503

Other Expenses $2,832,504

TOTAL EXPENSES $3,818,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,132,292	$2,372,496	+0.7%
Expenses	$3,818,640	$2,428,980	+0.6%
Net Income	$313,652	$-56,484	-6.6%

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

100

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

$146,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIE ARMSTRONG	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE PAQUETTE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
GINGER PARKER-SOUTHARD	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERTO HESS	MEMBER	1.00	Director	$0	$0	$0
MYKEL SHANNON	MEMBER	1.00	Director	$0	$0	$0
BILL ZULE	MEMBER	1.00	Director	$0	$0	$0
ELYSE POWELL	EXECUTIVE DIRECTOR	40.00	Officer	$73,000	$0	$73,000
SHANNON BULLOCK	COO & GRANTS MANAGER	40.00	Officer	$69,210	$4,406	$73,616

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	$4,132,292	$3,818,640	$1,145,993	$313,652
2023	$2,372,496	$2,428,980	$832,341	$-56,484
2022	$2,056,585	$2,005,460	$518,220	$51,125
2021	$2,248,169	$2,052,533	$467,095	$195,636
2020	$1,238,714	$1,671,888	$271,639	$-433,174
2019	$2,130,636	$1,584,267	$704,981	$546,369
2018	$884,274	$1,426,681	$159,291	$-542,407

NORTH CAROLINA HARM REDUCTION COALITION