NORTH CAROLINA CENTRAL UNIVERSITY ALUMNI (EIN 237227866) - 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

1969

Legal Domicile

Principal Officer

NIKKI DAVIS GREEN

Phone

9195305222

Tax Period

2024-07-01 to 2025-06-30

NORTH CAROLINA CENTRAL UNIVERSITY ALUMNI, founded in 1969, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 35% operating margin.

Mission

THE PRIMARY PURPOSE OF THE NORTH CAROLINA CENTRAL UNIVERSITY (NCCU) ALUMNI ASSOCIATION IS TO SOLICIT AND COLLECT CONTRIBUTIONS TO PROVIDE SCHOLARSHIPS AND AID TO STUDENTS AND FACULTY OF NCCU AND TO PROVIDE FINANCIAL SUPPORT TO THE UNIVERSITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $293,883

Program Service Revenue $24,222

Investment Income $26,576

Other Revenue $7,209

TOTAL REVENUE $351,890

Expense Breakdown

Grants Paid $98,077

Salaries & Benefits $0

Fundraising Expenses $2,720

Program Expenses $152,948

Other Expenses $132,330

TOTAL EXPENSES $230,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,890	$227,713	+0.5%
Expenses	$230,407	$432,147	-0.5%
Net Income	$121,483	$-204,434	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE VANN	PRESIDENT	10.00	Officer Director	$0	$0	$0
NIKKI DAVIS-GREEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TALIKA BUSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHEVELLA THOMAS	TREASURER	5.00	Officer Director	$0	$0	$0
GARY WARD	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
DR TASHA TOY	NATIONAL PARLIAMENTARIAN	2.00	Director	$0	$0	$0
ERIC MONTGOMERY ESQ	LEGAL ADVISOR	2.00	Director	$0	$0	$0
DR DONALD BARRINGER	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
KAREN DAVIS	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
DWAYNE HOUSTON	REGION 1 VP	2.00	Director	$0	$0	$0
SANDY BRYANT-WILLIS	REGION 2 VP	2.00	Director	$0	$0	$0
LESLIE BALDWIN	REGION 3 VP	2.00	Director	$0	$0	$0
JONATHAN LEACH	REGION 4 VP	2.00	Director	$0	$0	$0
LAMISA MCCOY-FOXX	AVC FOR ALUMNI RELATIONS AT NCCU	2.00	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
2025	$351,890	$230,407	$1,497,980	$121,483
2024	$227,713	$432,147	$1,267,066	$-204,434
2023	$337,438	$424,165	$1,106,453	$-86,727
2022	$283,584	$342,219	$972,376	$-58,635
2021	$188,114	$165,242	$977,967	$22,872
2020	$171,050	$161,084	$855,577	$9,966
2019	$147,922	$143,093	$828,778	$4,829
2018	$140,166	$153,538	$782,694	$-13,372

NORTH CAROLINA CENTRAL UNIVERSITY ALUMNI