NORTH CAROLINA ENVIRONMENTAL JUSTICE NETWORK (EIN 205966295) - 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

Tax Period

2023-01-01 to 2023-12-31

NORTH CAROLINA ENVIRONMENTAL JUSTICE NETWORK, founded in 2006, is a small nonprofit in the Environment sector that reported $810K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $736K left a modest 9% surplus.

Mission

Educational activities to promote environmental justice.

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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 (2023)

Revenue Breakdown

Contributions & Grants $807,319

Program Service Revenue $0

Investment Income $0

Other Revenue $2,826

TOTAL REVENUE $810,145

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $528,728

Fundraising Expenses $0

Program Expenses $582,704

Other Expenses $205,919

TOTAL EXPENSES $735,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,145	$867,027	-0.1%
Expenses	$735,847	$508,385	+0.4%
Net Income	$74,298	$358,642	-0.8%

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

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

$216,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HAWN	CO-DIRECTOR	0.00	Officer	$84,600	$0	$84,600
RANIA MASRI	CO-DIRECTOR	0.00	Officer	$84,400	$0	$84,400
GHANJA OFLAHERTY	CO-DIRECTOR	40.00	Officer	$47,066	$0	$47,066
YESENIA CUELLO	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKKI SAGER	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERROD KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
ZULAYKA SANTIAGO	BOARD CO-CHAIR	3.00	Director	$0	$0	$0
AJAMU DILLAHUNT	BOARD CO-CHAIR	3.00	Director	$0	$0	$0
DON CAVELLINI	BOARD SECRETARY	1.00	Director	$0	$0	$0
KAMARIA KAALUND	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSA SAAVEDRA	BOARD MEMBER	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	No data	No data	No data	No data
2023	$810,145	$735,847	$1,433,444	$74,298
2023	No data	No data	No data	No data
2023	$810,145	$735,847	$1,433,444	$74,298
2022	$867,027	$508,385	$1,375,324	$358,642
2021	$719,753	$376,438	$992,701	$343,315
2020	$640,940	$265,931	$680,328	$375,009
2019	$284,242	$288,550	$274,377	$-4,308
2018	$427,757	$214,780	$353,177	$212,977

NORTH CAROLINA ENVIRONMENTAL JUSTICE NETWORK