DEFENSE ALLIANCE OF NORTH CAROLINA

EIN: 205497371 Community Improvement

RALEIGH, NC

Total Revenue
$120,168
Total Expenses
$224,398
Total Assets
$70,151
Net Assets
$-3,680
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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
2006
Legal Domicile
NC
Principal Officer
TAMMY EVERETT
Phone
9198281322
Tax Period
2022-10-01 to 2023-09-30

DEFENSE ALLIANCE OF NORTH CAROLINA, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $224K exceeded revenue, resulting in a 87% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO HELP GROW NORTH CAROLINA'S DEFENSE AND SECURITY ECONOMY.

Program Service Accomplishments

Program 1
Expenses: $133,213

THE ORGANIZATION RECEIVES, ADMINISTERS, AND EXPENDS FUNDS IN ORDER TO SUPPORT THE GROWTH OF NORTH CAROLINA'S DEFENSE AND SECURITY INDUSTRY. THIS WORK INCLUDES ATTRACTING DEFENSE-RELATED BUSINESSES TO...

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THE ORGANIZATION RECEIVES, ADMINISTERS, AND EXPENDS FUNDS IN ORDER TO SUPPORT THE GROWTH OF NORTH CAROLINA'S DEFENSE AND SECURITY INDUSTRY. THIS WORK INCLUDES ATTRACTING DEFENSE-RELATED BUSINESSES TO NORTH CAROLINA AND PURSUING INITITAVES AT THE STATE AND FEDERAL LEVELS THAT WILL SUPPORT DEFENSE-RELATED ECONOMIC GROWTH IN NORTH CAROLINA.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $49,500
Program Service Revenue $70,667
Investment Income $1
Other Revenue $0
TOTAL REVENUE $120,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,945
Fundraising Expenses $0
Program Expenses $133,213
Other Expenses $127,453
TOTAL EXPENSES $224,398

Year-over-Year Comparison

2022 2021 Change
Revenue $120,168 $220,211 -0.5%
Expenses $224,398 $183,286 +0.2%
Net Income $-104,230 $36,925 -3.8%
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

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Governance

Voting Members
31
Independent Members
31
Employees
N/A
Volunteers
N/A

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
6
$79,022
Total Directors
24
$79,022
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY EVERETT EXECUTIVE DIRECTOR 40.00
Officer Director
$79,022 $0 $79,022
MARK BRILAKIS CHAIR 1.00
Officer Director
$0 $0 $0
BILL SASSER VICE CHAIR 1.00
Officer Director
$0 $0 $0
NICK JUSTICE SECRETARY 1.00
Officer Director
$0 $0 $0
DAN MCNEILL BOARD MEMBER 1.00
Director
$0 $0 $0
JB BURNS BOARD MEMBER 1.00
Director
$0 $0 $0
TIM PEPPE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW COX TREASURER 1.00
Officer Director
$0 $0 $0
RICK GROMLICH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BELLAMY MANAGEMENT COUNCIL 1.00
Officer Director
$0 $0 $0
RUTH ANDERSON MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
BILL HERROLD MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
JAY GOTHARD MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
LANE KJELLSEN MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
DAVID HAYDEN MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
STEPHEN IACOVELLI MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
IRIS PHILLIPS MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
PHIL WILLIAMS MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
BRANDON CONOVER MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
JOE ANGELL MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
KATHY SYKES MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
WENDY COULTER MANAGEMENT COUNCIL 1.00
Director
$0 $0 $0
DENEANE STANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROB PATTON MANAGEMENT COUNCIL 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
2023 $120,168 $224,398 $70,151 $-104,230
2022 $220,211 $183,286 $118,557 $36,925
2021 $197,448 $166,881 $126,958 $30,567
2020 $246,697 $224,054 $84,072 $22,643
2018 $184,810 $162,277 $33,378 $22,533
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