NC LIVE FOUNDATION (EIN 462196821) - 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

2013

Legal Domicile

Principal Officer

ROBERT ROSS

Phone

9195137823

Tax Period

2018-07-01 to 2019-06-30

NC LIVE FOUNDATION, founded in 2013, is a micro nonprofit in the Education sector that reported $48K in total revenue in fiscal year 2018. The organization ran a surplus of $8K, a strong 16% operating margin.

Mission

THE NC LIVE FOUNDATION STRENGTHENS THE MISSION AND ACTIVITIES OF THE NC LIVE PROGRAM THROUGH THE PROMOTION AND USE OF DIGITAL CONTENT AND SERVICES THAT SUPPORT EDUCATION, ENHANCE ECONOMIC DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE IN COMMUNITIES ACROSS 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 (2018)

Revenue Breakdown

Contributions & Grants $44,695

Program Service Revenue $2,800

Investment Income $0

Other Revenue $915

TOTAL REVENUE $48,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $355

Program Expenses $30,209

Other Expenses $40,496

TOTAL EXPENSES $40,496

Year-over-Year Comparison

	2018	2017	Change
Revenue	$48,410	$45,355	+0.1%
Expenses	$40,496	$52,664	-0.2%
Net Income	$7,914	$-7,309	-2.1%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH ANN COPLEY	VICE CHAIR	0.50	Director	$0	$0	$0
ALAN UNSWORTH	VICE CHAIR	0.50	Director	$0	$0	$0
LAURA DAVIDSON	VICE CHAIR	0.50	Director	$0	$0	$0
GREG RASCHKE	VICE CHAIR	0.50	Director	$0	$0	$0
TIMOTHY OWENS	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
ALAN UNSWORTH	CHAIR	0.50	Officer Director	$0	$0	$0
GREG RASCHKE	CHAIR	0.50	Officer Director	$0	$0	$0
ROB ROSS	EXECUTIVE DIRECTOR	3.00	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
2019	$48,410	$40,496	$66,987	$7,914

NC LIVE FOUNDATION