NORTH CAROLINA ASSOCIATION OF LOCAL HEALTH DIRECTORS INC (EIN 261705419) - 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

2008

Legal Domicile

Principal Officer

PATRICK BROWN

Phone

9198286201

Tax Period

2023-07-01 to 2024-06-30

NORTH CAROLINA ASSOCIATION OF LOCAL HEALTH DIRECTORS INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $437K in total revenue in fiscal year 2023. Expenses of $419K left a modest 4% surplus.

Mission

PROMOTE HEALTH, PREVENT DISEASE, & PROTECT THE ENVIRONMENT TO ENSURE THE PUBLIC'S HEALTH IN NC

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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 $147,644

Program Service Revenue $279,500

Investment Income $9,908

Other Revenue $0

TOTAL REVENUE $437,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,478

Other Expenses $418,585

TOTAL EXPENSES $418,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,052	$459,346	0.0%
Expenses	$418,585	$492,905	-0.2%
Net Income	$18,467	$-33,559	-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
LILLIAN KOONTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
QUINTANA STEWART	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
RODNEY JENKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER GREENE	SECRETARY-TREASURER (CY23)	1.00	Officer Director	$0	$0	$0
WES GRAY	SECRETARY-TREASURER (CY24)	1.00	Officer Director	$0	$0	$0
SCOTT HARRELSON	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ELAINE RUSSELL	REGION 1 REP	1.00	Director	$0	$0	$0
KAREN POWELL	REGION 2 REP	1.00	Director	$0	$0	$0
JESSICA WALL	REGION 3 REP (CY23)	1.00	Director	$0	$0	$0
RACHEL WILLARD	REGION 3 REP(CY24)	1.00	Director	$0	$0	$0
JENNIFER MCCRACKEN	REGION 4 REP	1.00	Director	$0	$0	$0
TONY LOGIUDICE	REGION 5 REP	1.00	Director	$0	$0	$0
HELENE EDWARDS	REGION 6 REP	1.00	Director	$0	$0	$0
LISA HARRISON	REGION 7 REP (CY23)	1.00	Director	$0	$0	$0
CINNAMON NARRON	REGION 7 REP(CY24)	1.00	Director	$0	$0	$0
DAVID HOWARD	REGION 8 REP	1.00	Director	$0	$0	$0
ASHLEY STOOP	REGION 9 REP	1.00	Director	$0	$0	$0
JOHN SILVERNAIL	REGION 10 REP (CY23)	1.00	Director	$0	$0	$0
JOY BROCK	REGION 10 REP(CY24)	1.00	Director	$0	$0	$0
PATRICK BROWN	EXECUTIVE DIRECTOR	14.00	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	$437,052	$418,585	$464,586	$18,467
2023	$459,346	$492,905	$487,072	$-33,559
2022	$435,625	$402,512	$518,531	$33,113
2021	$439,341	$374,265	$516,416	$65,076
2020	$404,837	$330,135	$418,169	$74,702
2019	$315,056	$316,111	$366,678	$-1,055
2018	$321,453	$327,015	$370,301	$-5,562

NORTH CAROLINA ASSOCIATION OF LOCAL HEALTH DIRECTORS INC