Durham, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH CAROLINA AIDS ACTION NETWORK, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $404K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $589K exceeded revenue, resulting in a 46% operating deficit.
The NCAAN improves the lives of people living with HIV/AIDS and affected communities through outreach and public education, policy advocacy and community-building to increase visibility and mutual support of people living with HIV/AIDS throughout our state.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $403,718 | $541,624 | -0.3% |
| Expenses | $589,099 | $634,192 | -0.1% |
| Net Income | $-185,381 | $-92,568 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Veleria Levy | Executive Director | 40.00 |
Officer
|
$115,000 | $0 | $115,000 |
| Grace Wilkins | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Weir | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chelsea Gulden | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jack Pitsor | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Alex Delaney | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Madison Allen | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Hector Salgado | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Hannah Demeritt | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeffery Edwards-Knight | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chester Williams | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ciara Zachary | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $403,718 | $589,099 | $496,986 | $-185,381 |
| 2022 | $541,624 | $634,192 | $667,737 | $-92,568 |
| 2021 | $820,824 | $583,480 | $764,805 | $237,344 |
| 2020 | $611,688 | $446,274 | $502,625 | $165,414 |
| 2019 | $638,465 | $460,886 | $321,023 | $177,579 |
| 2018 | $281,079 | $299,946 | $138,318 | $-18,867 |
Compare NORTH CAROLINA AIDS ACTION NETWORK with other nonprofits in North Carolina and across the country.