NORTH CAROLINA CONGRESS OF PARENTS AND TEACHERS INCORPORATED (EIN 560340503) - 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

1928

Legal Domicile

Principal Officer

DR SHANEEKA MOORE-LAWRENCE

Phone

9197870534

Tax Period

2022-07-01 to 2023-06-30

NORTH CAROLINA CONGRESS OF PARENTS AND TEACHERS INCORPORATED, founded in 1928, is a small nonprofit that reported $258K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $329K exceeded revenue, resulting in a 27% operating deficit.

Mission

NCPTA IS THE STATE'S OLDEST AND LARGEST VOLUNTEER ORGANIZATION ADVOCATING FOR THE EDUCATION, HEALTH, SAFETY AND SUCCESS OF ALL CHILDREN AND YOUTH WHILE BUILDING STRONG FAMILIES AND COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $238,970

Program Service Revenue $17,370

Investment Income $210

Other Revenue $1,883

TOTAL REVENUE $258,433

Expense Breakdown

Grants Paid $22,760

Salaries & Benefits $99,948

Fundraising Expenses $27,821

Program Expenses $157,928

Other Expenses $206,042

TOTAL EXPENSES $328,750

Year-over-Year Comparison

	2022	2021	Change
Revenue	$258,433	$293,201	-0.1%
Expenses	$328,750	$352,181	-0.1%
Net Income	$-70,317	$-58,980	+0.2%

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

Volunteers

83355

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
JAQUEL BROWN	DIRECTOR	3.00	Director	$0	$0	$0
FRANCELIA BURWELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
DANIEL LAMAR GRANT-KING	DIRECTOR	3.00	Director	$0	$0	$0
ALICIA HARVEY	DIRECTOR	3.00	Director	$0	$0	$0
JACQUI HAWKINS	DIRECTOR	3.00	Director	$0	$0	$0
MATTHEW JACKSON	DIRECTOR	3.00	Director	$0	$0	$0
BERNICE SANDERS JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
LEROY L WRAY JR	DIRECTOR	3.00	Director	$0	$0	$0
NAGARAJU RAJ KOMURAVELLI	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE LYNCH	DIRECTOR	3.00	Director	$0	$0	$0
DR SHANEEKA MOORE-LAWRENCE	DIRECTOR	40.00	Director	$0	$0	$0
AJA PURNELL-MITCHELL	DIRECTOR	3.00	Director	$0	$0	$0
TAWANA ROWLAND	DIRECTOR	3.00	Director	$0	$0	$0
NAKHESIA SHEEN	DIRECTOR	3.00	Director	$0	$0	$0
PAULA SKELTON-JARRELL	DIRECTOR	3.00	Director	$0	$0	$0
SHARELLE KIM FABIAN SMITH	DIRECTOR	3.00	Director	$0	$0	$0
TIM SPAHR	DIRECTOR	3.00	Director	$0	$0	$0
SHIRELL A WILLIAMS	DIRECTOR	3.00	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
2023	$258,433	$328,750	$205,476	$-70,317
2022	$293,201	$352,181	$270,996	$-58,980
2021	$236,472	$365,800	$392,313	$-129,328
2020	$459,319	$484,447	$512,508	$-25,128
2019	$737,879	$631,085	$498,752	$106,794
2018	$345,665	$468,493	$389,297	$-122,828

NORTH CAROLINA CONGRESS OF PARENTS AND TEACHERS INCORPORATED