NORTH CAROLINA CENTER FOR THE CARE OF HUNTINGTON'S DISEASE INC (EIN 264826165) - 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

2009

Legal Domicile

Principal Officer

CHAD MERRELL

Phone

9198591209

Tax Period

2023-01-01 to 2023-12-31

NORTH CAROLINA CENTER FOR THE CARE OF HUNTINGTON'S DISEASE INC, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $479K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $408K left a modest 15% surplus.

Mission

PROVIDING ACCESS TO HEALTHCARE, EDUCATION, AND SOCIAL ASSISTANCE TO PATIENTS AND FAMILIES AFFECTED BY HUNTINGTON'S DISEASE IN NORTH CAROLINA.

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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 $462,830

Program Service Revenue $6,848

Investment Income $3,896

Other Revenue $5,793

TOTAL REVENUE $479,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,510

Fundraising Expenses $57,286

Program Expenses $308,358

Other Expenses $103,988

TOTAL EXPENSES $408,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,367	$416,334	+0.2%
Expenses	$408,498	$300,088	+0.4%
Net Income	$70,869	$116,246	-0.4%

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

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
TERRY BUEHNER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD MERRELL	GOVERNANCE CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS MICHALAK	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG CHEPKE	DIRECTOR	1.00	Director	$0	$0	$0
SHANE HERRING	DIRECTOR	1.00	Director	$0	$0	$0
BURTON SCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY MARTINEZ	CHAIR	2.00	Officer Director	$0	$0	$0
ALEASE DANIEL	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$479,367	$408,498	$381,512	$70,869
2022	$416,334	$300,088	$309,953	$116,246
2021	$351,975	$273,276	$195,951	$78,699
2020	$285,897	$274,723	$164,758	$11,174
2019	$268,121	$324,941	$103,698	$-56,820
2018	$283,216	$249,695	$161,197	$33,521

NORTH CAROLINA CENTER FOR THE CARE OF HUNTINGTON'S DISEASE INC