NORTH CAROLINA LEARNS INC

EIN: 474549510 501(c)(3) Education

DURHAM, NC

Total Revenue
$38,147,825
Total Expenses
$33,973,773
Total Assets
$17,847,684
Net Assets
$16,522,714
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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
2012
Legal Domicile
NC
Principal Officer
SARA STRUHS
Phone
9193460121
Tax Period
2024-07-01 to 2025-06-30

NORTH CAROLINA LEARNS INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $38.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $34.0M left a modest 11% surplus.

Mission

NORTH CAROLINA VIRTUAL ACADEMY IS A COMMUNITY OF STUDENTS, FAMILIES, AND EDUCATORS DEDICATED TO EXPANDING EDUCATIONAL CHOICE THROUGH INNOVATIVE, TECHNOLOGY-RICH INSTRUCTIONAL PRACTICES. THE ACADEMY IS COMMITTED TO DEVELOPING EACH STUDENT'S FULL POTENTIAL FOR ACADEMIC AND POST-SECONDARY SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,685,271
Program Service Revenue $0
Investment Income $193,841
Other Revenue $268,713
TOTAL REVENUE $38,147,825

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,675,025
Fundraising Expenses $0
Program Expenses $31,130,591
Other Expenses $19,298,748
TOTAL EXPENSES $33,973,773

Year-over-Year Comparison

2024 2023 Change
Revenue $38,147,825 $31,563,893 +0.2%
Expenses $33,973,773 $26,809,771 +0.3%
Net Income $4,174,052 $4,754,122 -0.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
229
Volunteers
6

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
5
$130,729
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALTER MARTIN CHAIR 3.00
Officer Director
$0 $0 $0
CHRIS FARRELL VICE CHAIR 3.00
Officer Director
$0 $0 $0
DR STEVE MOODY TREASURER 3.00
Officer Director
$0 $0 $0
NATALIE WRIGHT SECRETARY 3.00
Officer Director
$0 $0 $0
MARK FLEMING BOARD MEMBER 3.00
Director
$0 $0 $0
MARCIA SIMMONS BOARD MEMBER 3.00
Director
$0 $0 $0
SARA STRUHS EXECUTIVE DIRECTOR 40.00
Officer
$130,729 $0 $130,729
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 $38,147,825 $33,973,773 $17,847,684 $4,174,052
2024 No data No data No data No data
2023 $26,443,841 $25,426,056 $9,119,531 $1,017,785
2022 $27,525,464 $25,473,898 $7,560,116 $2,051,566
2021 $24,131,838 $21,858,339 $5,388,982 $2,273,499
2020 $20,522,998 $19,453,301 $3,621,682 $1,069,697
2019 $17,721,748 $16,967,983 $2,367,090 $753,765
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