AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA INC (EIN 560863265) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

CHANTAL STEVENS

Phone

9198343466

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA INC, founded in 1965, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 48% operating margin.

Mission

THE ACLU OF NORTH CAROLINA WORKS TO PRESERVE AND ADVANCE CIVIL LIBERTIES OF ALL NORTH CAROLINIANS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,242,284

Program Service Revenue $0

Investment Income $286,759

Other Revenue $0

TOTAL REVENUE $2,529,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,172

Fundraising Expenses $37,360

Program Expenses $902,359

Other Expenses $444,206

TOTAL EXPENSES $1,324,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,529,043	$1,300,727	+0.9%
Expenses	$1,324,378	$1,320,341	+0.0%
Net Income	$1,204,665	$-19,614	-62.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$193,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA BECKHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
JABRINA ROBINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFERSON PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
WYATT ORSBON	SECRETARY	1.00	Officer Director	$0	$0	$0
LELA ALI	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BLOOM	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON COBB	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY FORBES NIGRO	DIRECTOR	1.00	Director	$0	$0	$0
CLARISSA GOODLETT	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GORDON	NATIONAL BOARD REP	1.00	Director	$0	$0	$0
EMILY GRACE	DIRECTOR	1.00	Director	$0	$0	$0
KAT LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ALBARO RAUL-REYES MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAELYN MILLER	NOMINATING CHAIR	1.00	Director	$0	$0	$0
ABRAHAM RUBERT-SCHEWEL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TAYLOR	LEGAL CHR	1.00	Director	$0	$0	$0
VALDA VALBRUN	DIRECTOR	1.00	Director	$0	$0	$0
CHANTAL STEVENS	EXECUTIVE DIRECTOR	20.00	Officer	$168,600	$24,425	$193,025
NASSIM MOSHIREE	CHIEF PROGRAM OFFICER	20.00	Highest	$147,349	$31,478	$178,827
ELIZABETH BARBER	SENIOR POLICY COUNSEL	20.00	Highest	$114,926	$16,257	$131,183
KEISHA WILLIAMS	COMMUNICATIONS DIRECTOR	20.00	Highest	$115,265	$16,998	$132,263
DANIEL SIEGEL	DEPUTY LEGAL DIRECTOR	20.00	Highest	$0	$15,419	$127,858

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	$2,529,043	$1,324,378	$9,107,177	$1,204,665
2024	$1,300,727	$1,320,341	$7,900,371	$-19,614
2023	$1,850,980	$1,490,268	$7,161,288	$360,712
2022	$1,890,045	$1,243,617	$6,739,244	$646,428
2021	$1,963,512	$1,167,687	$6,226,419	$795,825
2020	$1,713,900	$827,660	$5,203,419	$886,240
2018	$1,533,651	$376,279	$3,024,980	$1,157,372

AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA INC