HANDSON NORTHWEST NORTH CAROLINA

EIN: 260824793 501(c)(3) Philanthropy & Grantmaking

WINSTONSALEM, NC

Total Revenue
$133,940
Total Expenses
$565,241
Total Assets
$401,573
Net Assets
$353,984
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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
2007
Legal Domicile
NC
Principal Officer
AMY LYTLE
Phone
3367242688
Tax Period
2023-01-01 to 2023-12-31

HANDSON NORTHWEST NORTH CAROLINA, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $134K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $565K exceeded revenue, resulting in a 322% operating deficit.

Mission

THE ORGANIZATION BUILDS AND STRENGTHENS THE CAPACITY OF NONPROFIT ORGANIZATIONS AND WORKS TO INCREASE VOLUNTEERISM IN THE FORSYTH, DAVIE, DAVIDSON, YADKIN, STOKES AND SURRY COUNTY AREAS OF NORTH CAROLINA. THE ORGANIZATION PROVIDES INFORMATION, ASSESSMENT TOOLS, AND REFERRALS ON A WIDE VARIETY OF TOPICS RELATED TO DEVELOPMENT, SUPPORT, AND CAPACITY BUILDING FOR INDIVIDUAL NONPROFITS AND THE LOCAL NONPROFIT COMMUNITY AS A WHOLE. THEY ALSO CONNECT INDIVIDUALS AND GROUPS WITH MEANINGFUL SERVICE OPPORTUNITIES WITHIN THE NONPROFIT SECTOR.

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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 $70,497
Program Service Revenue $72,060
Investment Income $462
Other Revenue $-9,079
TOTAL REVENUE $133,940

Expense Breakdown

Grants Paid $192,500
Salaries & Benefits $254,243
Fundraising Expenses $64,781
Program Expenses $412,945
Other Expenses $118,498
TOTAL EXPENSES $565,241

Year-over-Year Comparison

2023 2022 Change
Revenue $133,940 $279,928 -0.5%
Expenses $565,241 $416,523 +0.4%
Net Income $-431,301 $-136,595 +2.2%
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
17
Independent Members
17
Employees
4
Volunteers
150

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
7
$84,627
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY LYTLE EXECUTIVE DI 40.00
Officer
$72,627 $12,000 $84,627
LISA ALLEN MEMBER 1.00
Director
$0 $0 $0
TAMISHA KEITH MEMBER 1.00
Director
$0 $0 $0
MARK BATTEN MEMBER 1.00
Director
$0 $0 $0
MARTHA LARSON MEMBER 1.00
Director
$0 $0 $0
HENRY HILSTON MEMBER 1.00
Director
$0 $0 $0
BRUCE HAYWOOD MEMBER 1.00
Director
$0 $0 $0
RENEE ROHRER MEMBER 1.00
Director
$0 $0 $0
DUANE LONG MEMBER 1.00
Director
$0 $0 $0
MOHAMMAD SIDDIQUI MEMBER 1.00
Director
$0 $0 $0
MELISSA WILSON MEMBER 1.00
Director
$0 $0 $0
SOPHIA RUSSELL MEMBER 1.00
Director
$0 $0 $0
SHANNON STOKES CHAIR 1.00
Officer Director
$0 $0 $0
SHANTELE WILLIAMS VICE CHAIR 1.00
Officer Director
$0 $0 $0
SHELLEY SIZEMORE SECOND VICE 1.00
Officer Director
$0 $0 $0
SARAH CARTER TREASURER 1.00
Officer Director
$0 $0 $0
APRIL DURR SECRETARY 1.00
Officer Director
$0 $0 $0
TORRY REYNOLDS IMMEDIATE PA 1.00
Officer 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 $133,940 $565,241 $401,573 $-431,301
2022 $279,928 $416,523 $829,378 $-136,595
2021 $1,133,440 $250,341 $970,859 $883,099
2020 $97,644 $225,682 $109,176 $-128,038
2019 $272,326 $265,643 $217,157 $6,683
2018 $110,854 $307,737 $206,336 $-196,883
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