BLUEPRINT NORTH CAROLINA

EIN: 272459538 501(c)(3) Education

Durham, NC

Total Revenue
$3,734,392
Total Expenses
$5,418,434
Total Assets
$3,889,630
Net Assets
$3,589,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NC
Principal Officer
Matt Hughes
Phone
9199284480
Tax Period
2025-01-01 to 2025-12-31

BLUEPRINT NORTH CAROLINA, founded in 2010, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2025. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $5.4M exceeded revenue, resulting in a 45% operating deficit.

Mission

The Organization is a partnership of public policy, advocacy and grassroots organizing nonprofits dedicated to achieving a better, fairer, healthier North Carolina through the development of an integrated communications and civic engagement strategy.

Program Service Accomplishments

Program 1
Expenses: $1,098,485 Revenue: $143,400

Statewide civic engagement - Blueprint North Carolina coordinated a statewide network of approximately 45 partner organizations to support civic engagement and public accountability efforts during...

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Statewide civic engagement - Blueprint North Carolina coordinated a statewide network of approximately 45 partner organizations to support civic engagement and public accountability efforts during periods of heightened electoral activity and community engagement. Activities included shared planning, public education, coordinated communications, public convenings, and outreach to policymakers. Partners conducted multiple statewide actions, constituent engagement efforts, earned media placements, and digital outreach to inform the public and elevate community concerns. This work strengthened alignment, coordination, and collective capacity for civic participation across North Carolina.

Program 2
Expenses: $844,220 Revenue: $0

Movement building and grassroots leadership development - Blueprint North Carolina expanded movement-building efforts by supporting grassroots organizing, coalition alignment, and leadership...

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Movement building and grassroots leadership development - Blueprint North Carolina expanded movement-building efforts by supporting grassroots organizing, coalition alignment, and leadership development statewide. The organization hosted regional community convenings and launched an 18-month capacity-building cohort serving approximately 14 grassroots organizations. Program activities included civic education, peer learning, strategic planning, and base-building support to help organizations recruit and engage community members, strengthen local leadership, and collaborate across issue areas. These efforts increased organizational capacity and long-term sustainability for cohort members.

Program 3
Expenses: $520,530 Revenue: $174,605

Statewide convenings and cross-organizational training - Blueprint North Carolina designed and delivered statewide convenings to strengthen coordination and shared learning among civic organizations...

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Statewide convenings and cross-organizational training - Blueprint North Carolina designed and delivered statewide convenings to strengthen coordination and shared learning among civic organizations. The 2025 Convergence convened approximately 200 participants, including organizers, advocates, and community leaders, for trainings, facilitated discussions, and collaborative planning. Sessions focused on civic engagement strategies, community organizing practices, and organizational resilience. These convenings supported peer exchange, skill development, and stronger collaboration across organizations engaged in community-based civic work.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,695,232
Program Service Revenue $33,213
Investment Income $5,947
Other Revenue $0
TOTAL REVENUE $3,734,392

Expense Breakdown

Grants Paid $730,625
Salaries & Benefits $2,185,162
Fundraising Expenses $193,123
Program Expenses $4,310,677
Other Expenses $2,502,647
TOTAL EXPENSES $5,418,434

Year-over-Year Comparison

2025 2024 Change
Revenue $3,734,392 $8,740,694 -0.6%
Expenses $5,418,434 $8,463,914 -0.4%
Net Income $-1,684,042 $276,780 -7.1%
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

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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
9
Independent Members
9
Employees
23
Volunteers
N/A

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
4
$213,425
Total Directors
10
$213,425
Key Employees
1
$213,425
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Serena Sebring Executive Director 40
Officer Director Key Emp Highest
$213,425 $0 $213,425
Alyssa Canty Chair 2
Officer Director
$0 $0 $0
Juvencia Rocha-Peralta Treasurer 2
Officer Director
$0 $0 $0
Joshua Vincent Assistant Treasurer 2
Officer Director
$0 $0 $0
Cheryl Carter Director 1
Director
$0 $0 $0
Toni Curry Director 1
Director
$0 $0 $0
Ash-Lee Henderson Director 1
Director
$0 $0 $0
Chavi Koneru Director 1
Director
$0 $0 $0
Denicia Montford Director 1
Director
$0 $0 $0
Renee Rowe Director 1
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 $3,734,392 $5,418,434 $3,889,630 $-1,684,042
2024 No data No data No data No data
2023 $2,961,079 $5,160,250 $1,285,579 $-2,199,171
2022 $9,660,795 $12,624,759 $4,401,958 $-2,963,964
2021 $7,440,484 $5,017,800 $5,623,265 $2,422,684
2020 $12,241,257 $11,993,675 $5,242,560 $247,582
2019 $4,156,783 $2,805,440 $4,476,634 $1,351,343
2018 $4,869,352 $3,880,161 $1,845,835 $989,191
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