THE TRIANGLE NONPROFIT & VOLUNTEER LEADERSHIP CENTER

EIN: 237128378 501(c)(3) Philanthropy & Grantmaking

Durham, NC

Total Revenue
$671,634
Total Expenses
$666,271
Total Assets
$271,156
Net Assets
$255,731
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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
1971
Legal Domicile
NC
Principal Officer
Kimberly D Shaw
Phone
9193216924
Tax Period
2023-07-01 to 2024-06-30

THE TRIANGLE NONPROFIT & VOLUNTEER LEADERSHIP CENTER, founded in 1971, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $672K in total revenue in fiscal year 2023.

Mission

The Triangle Nonprofit & Volunteer Leadership Center is a nonprofit charitable organization that serves as a resource for area nonprofits, connecting people with opportunities to serve and providing nonprofits needed resources to strengthen our community. We do this by 1) Strengthening Nonprofits; 2) Developing Youth Leadership and Civic Engagement; 3) Mobilizing Volunteers; 4) Fostering Corporate Volunteerism; 5) Supporting Human Service Programs in partnership with Social Services. Founded in 1972 to address unmet community needs, the Center advances nonprofits and volunteerism as a true community-centric organization able to make a broad impact across all issue areas. The Center has the largest volunteer database in the Triangle (area of NC) and works with more than 1,300 nonprofits. Our vision is to be the Triangle's leading resource for nonprofits to create a vibrant and engaged community with the mission to inspire, strengthen and mobilize Nonprofits and Volunteers.

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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 (2023)

Revenue Breakdown

Contributions & Grants $594,657
Program Service Revenue $76,671
Investment Income $306
Other Revenue $0
TOTAL REVENUE $671,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,743
Fundraising Expenses $10,170
Program Expenses $613,516
Other Expenses $337,528
TOTAL EXPENSES $666,271

Year-over-Year Comparison

2023 2022 Change
Revenue $671,634 $624,954 +0.1%
Expenses $666,271 $624,595 +0.1%
Net Income $5,363 $359 +13.9%
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
15
Independent Members
15
Employees
11
Volunteers
5000

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Shaw Executive Director/CEO 60
Highest
$86,158 $0 $86,158
Sharyn Davis Board member 1
Director
$0 $0 $0
Jen Bahus Board Member 1
Director
$0 $0 $0
Kearston Ingraham Board Member 1
Director
$0 $0 $0
Crystal Roberts Board Member 1
Director
$0 $0 $0
Anna Jenkins Board Member 1
Director
$0 $0 $0
Chi Vo Board Member 1
Director
$0 $0 $0
Kathy Simon Immediate past Chair 1
Director
$0 $0 $0
Kate Wood Board Member 1
Director
$0 $0 $0
Eric Powell Board Member 1
Director
$0 $0 $0
David Crite Board Member 1
Director
$0 $0 $0
Cecily Kalkhof Board Member 1
Director
$0 $0 $0
Ashly Johnson Board Secretary 1
Officer
$0 $0 $0
Adam Allegrini Board Treasurer 1
Officer
$0 $0 $0
Monica Barnes Chair 2
Officer
$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
2025 No data No data No data No data
2024 $671,634 $666,271 $271,156 $5,363
2023 $624,954 $624,595 $276,199 $359
2022 $602,296 $535,825 $259,219 $66,471
2021 $494,028 $442,898 $234,719 $51,130
2020 $448,720 $428,128 $167,320 $20,592
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