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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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 unique and valuable resource for Triangle-area nonprofits, connecting people with opportunities to serve and providing nonprofits needed support 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 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 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.

Program Service Accomplishments

Program 1
Expenses: $120,246 Revenue: $132,177

Nonprofit Resource Programming. The Center works to strengthen and build the capacity of nonprofits throughout the Triangle area, currently working with more than 1,200 nonprofits. By providing...

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Nonprofit Resource Programming. The Center works to strengthen and build the capacity of nonprofits throughout the Triangle area, currently working with more than 1,200 nonprofits. By providing essential resources the Center helps these organizations maximize their impact and successfully fulfill their mission. Major services in this area include: 1) Nonprofit training, coaching & workshops focusing on recognized nonprofit best practices/strategies including the following: Service Enterprise which is a national program that helps nonprofits better leverage volunteers--especially highly skilled volunteers to substantially increase an organization's impact in the community. TNVLC is a national training HUB for North Carolina. The Nonprofit Monthly Training series which is ongoing monthly training (usually at no cost) that focuses on nonprofit operational best practices. TRIAVA (Triangle Area Volunteer Administrators) is an affiliated program of the NC Association of Nonprofit Administrators. We provide professional training and networking for nonprofit staff that manage volunteer programs. Fundraising/Revenue generation strategies are also included. 2) The Center coordinates capacity-building projects such as the Bid 4 Better Nonprofit Auction for area nonprofits. In addition to being a fundraiser for these agencies, this event helps raise program awareness for nonprofits and also mobilizes their volunteer base. 3) HandsOn Triangle is an online platform provided to nonprofits to be able to list their volunteer opportunities and upcoming event. This service is provided at no cost. The Center also sends regular email blasts to the Triangle area to publicize these needs and events. 4) Special Events such as the Key Volunteer of the Year and the Governor's Volunteer Service Award are planned on behalf of nonprofits. Since 1972, TNVLC has organized these events to provide a community platform for nonprofits to publicly acknowledge contributions of volunteers at a regional/state level. The Center coordinates the Governor's Volunteer Service Award for Wake, Orange, Durham, Person, Granville and Chatham counties. 5) The Resource Referral program matches inkind donations from companies and others with the needs of nonprofits-such as equipment, furniture, etc. These potential donations are shared with our nonprofit partners to help provide important resources. The center also provides other services such as coaching, board retreats, betworking events and fiscal sponsorship services.

Program 2
Expenses: $100,745 Revenue: $119,900

Student/Youth Leadership & Civic Engagement Programs. Youth programming offers students opportunities for civic engagement and helps to develop their leadership skills. Students gain valuable...

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Student/Youth Leadership & Civic Engagement Programs. Youth programming offers students opportunities for civic engagement and helps to develop their leadership skills. Students gain valuable experience and can earn recognition for those efforts. Annually more than 800 youth participate in these programs. Major program areas include: 1) The Mayor's Award-designed for students that volunteer during their summer vacations; 2) The Commissioners' Award encourages students to volunteers during the school year; 3) TNVLC is a certifying organization for the President's Service Award; 4) The Student Action provides students monthly leadership training and reflective activities during the school year. Students also plan and execute service projects at nonprofits throughout the community; 5) The Civic Engagement Leadership Institute is an intensive specialized summer leadership camp for HS students that helps them understand the importance of being socially responsible and fosters civic engagement. They explore issues, hear from community leaders and work with nonprofits. Teams develop a Capstone project addressing a community need that is presented to a panel of judges for potential funding and implementation. 6) IMPACT Camp is a week-long hands-on experience to help students become actively involved in addressing social needs, providing service hours to nonprofits and understanding how they (even as students) can make a real difference. 7) Model UN Week allows students to examine global issues and learn how they can advocate and solve issues through collaborative discussions. Students learn debate and presentation skills as well as learning about broad social needs. Each Year our students are recognized for over 30,000 hours of service to their communities. A recognition event is held each year--Tomorrow's Community Leaders--in which elected officials help present these awards. The Center has organized Youth programs since 1982.

Program 3
Expenses: $298,992 Revenue: $327,386

Social Services Community Programs. The Center works closely with Durham County Social Services (DSS) to manage & coordinate several programs that help meet essential community needs. All persons...

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Social Services Community Programs. The Center works closely with Durham County Social Services (DSS) to manage & coordinate several programs that help meet essential community needs. All persons assisted are DSS clients and all are referred by DSS social workers. These programs include many that are long-time community traditions. 1) For over 50 years, The Center has coordinated the Share Your Holiday (Christmas) program which helps provide children, families, the elderly and disabled (all DSS clients in need) with clothing, shoes, toys, and basic household needs at Christmas. Annually more than 2,000 clients are served-including over 1,100 children; 2) Thanksgiving Dinners program provides a nourishing meal during the Thanksgiving holiday. Eligible clients can receive either a full cooked meal for those who are unable to cook or do not have kitchens/stoves or they can receive an uncooked meal that they can prepare themselves. There are meal guidelines so all have ample portions. For those with transportation issues, these meals are delivered directly to their homes by volunteers. Each year more than 1,400 meals are provided--including more than 800 children; 3) Backpacks for Kids is a school supply program that provides needed supplies for students living at or below the poverty level. Annually over 600 students received a new back pack filled with grade appropriate supplies.

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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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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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