DEFENSE ALLIANCE OF NORTH CAROLINA (EIN 205497371) - 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

2006

Legal Domicile

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

GROW NORTH CAROLINA'S DEFENSE ECONOMY IN A WAY THAT CREATES NEW LONG-TERM INVESTMENTS AND JOB OPPORTUNITIES.

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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 (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

Governance

Voting Members

Independent Members

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

$79,022

Total Directors

$79,022

Key Employees

Highest Compensated

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

DEFENSE ALLIANCE OF NORTH CAROLINA