TRIANGLE GLOBAL HEALTH CONSORTIUM INC

EIN: 451780624 501(c)(3) Medical Research

RESEARCH TRIANGLE PK, NC

Total Revenue
$135,426
Total Expenses
$159,258
Total Assets
$27,086
Net Assets
$-11,415
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NC
Principal Officer
ROBERT LINDBERG PHD
Phone
9195498826
Tax Period
2023-07-01 to 2024-06-30

TRIANGLE GLOBAL HEALTH CONSORTIUM INC, founded in 2009, is a small nonprofit in the Medical Research sector that reported $135K in total revenue in fiscal year 2023. Expenses of $159K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF THE NORTH CAROLINA GLOBAL HEALTH ALLIANCE IS TO ADVANCE NORTH CAROLINA AS AN INTERNATIONAL CENTER FOR RESEARCH, TRAINING, EDUCATION, ADVOCACY AND BUSINESS DEDICATED TO IMPROVING THE HEALTH OF THE WORLD'S COMMUNITIES. WE ENGAGE ACADEMIC, GOVERNMENTAL, NONPROFIT, AND FOR-PROFIT ORGANIZATIONS IN THIS COLLABORATIVE EFFORT.

Program Service Accomplishments

Program 1
Expenses: $119 Revenue: $53,612

BUILD COMMUNITY: THE NORTH CAROLINA GLOBAL HEALTH ALLIANCE FINALIZED AND IMPLEMENTED A NEW STRATEGIC PLAN AND SHARED THE RESULTS OF A COMMISSIONED ECONOMIC IMPACT REPORT.

Program 2
Expenses: $15,073 Revenue: $256

SHARE BEST PRACTICES: THE ORGANIZATION HELD ITS ANNUAL CONFERENCE IN-PERSON BRINGING TOGETHER GLOBAL HEALTH PROFESSIONALS FROM ACROSS NORTH CAROLINA, THE COUNTRY, AND ABROAD.

Program 3
Expenses: $144,066 Revenue: $81,558

PREPARE GLOBAL HEALTH TALENT AND ADVANCE NORTH CAROLINA AS A CENTER OF GLOBAL HEALTH: THE ORGANIZATION SPONSORED A CLEARINGHOUSE FOR GLOBAL HEALTH JOBS IN NORTH CAROLINA, CONNECTING PROFESSIONALS AND...

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PREPARE GLOBAL HEALTH TALENT AND ADVANCE NORTH CAROLINA AS A CENTER OF GLOBAL HEALTH: THE ORGANIZATION SPONSORED A CLEARINGHOUSE FOR GLOBAL HEALTH JOBS IN NORTH CAROLINA, CONNECTING PROFESSIONALS AND STUDENTS WITH GLOBAL HEALTH ORGANIZATIONS IN NORTH CAROLINA. ALSO, THE ORGANIZATION CONNECTED WITH NEWLY ELECTED MEMBERS OF CONGRESS AND IS ENGAGING IN ONGOING EXPOSURE AND EDUCATION FOR THEM WITH THE GLOBAL HEALTH COMMUNITY 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $135,426
Investment Income $0
Other Revenue $0
TOTAL REVENUE $135,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,756
Fundraising Expenses $0
Program Expenses $159,258
Other Expenses $37,502
TOTAL EXPENSES $159,258

Year-over-Year Comparison

2023 2022 Change
Revenue $135,426 $135,472 0.0%
Expenses $159,258 $121,003 +0.3%
Net Income $-23,832 $14,469 -2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
1
Volunteers
15

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
1
$80,102
Total Directors
12
$80,102
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIANNA CLARKE-SCHWELM MPH EXECUTIVE DI 40.00
Officer Director
$79,202 $900 $80,102
ROBERT LINDBERG PHD TREASURER 4.00
Director
$0 $0 $0
KATHRYN PEEL MA SECRETARY 1.00
Director
$0 $0 $0
CHRISTOPHER A LEGRAND MS DIRECTOR 1.00
Director
$0 $0 $0
TRISHA CASTRANIO BSBA DIRECTOR 0.50
Director
$0 $0 $0
SUZANNE MAMAN PHD DIRECTOR 0.50
Director
$0 $0 $0
TIMOTHY MASTRO MD DTMH BOARD CHAIR 4.00
Director
$0 $0 $0
SIDDHARTHA THAKUR PHD DIRECTOR 0.50
Director
$0 $0 $0
EMILY EVENS PHD MPH DIRECTOR 1.00
Director
$0 $0 $0
GERALD BLOOMFIELD MD MPH DIRECTOR 0.50
Director
$0 $0 $0
HEATHER VAHDAT MPH DIRECTOR 0.50
Director
$0 $0 $0
MAQSODA MAQSODI DIRECTOR 0.50
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 No data No data No data No data
2024 $135,426 $159,258 $27,086 $-23,832
2023 $135,472 $121,003 $40,736 $14,469
2022 $110,901 $148,137 $92,267 $-37,236
2021 $119,336 $93,225 $108,510 $26,111
2020 $150,349 $176,132 $58,673 $-25,783
2019 $170,950 $200,243 $76,935 $-29,293
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