AMERICAN CIVIL LIBERTIES UNION OF … - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

CHANTAL STEVENS

Phone

9198343466

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA LEGAL FOUNDATION INC, founded in 1969, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 32% operating margin.

Mission

THE ACLU OF NORTH CAROLINA DARES TO CREATE A MORE PERFECT UNION - BEYOND ONE PERSON, PARTY, OR SIDE. OUR MISSION IS TO REALIZE THIS PROMISE OF THE UNITED STATES AND NORTH CAROLINA CONSTITUTIONS FOR ALL AND EXPAND THE REACH OF THEIR GUARANTEES.

Program Service Accomplishments

Program 1

Expenses: $1,137,432 Revenue: $18,450

LEGAL AND LITIGATION PROGRAM IS DESIGNED TO PROTECT AND ENHANCE THE CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES OF ALL NORTH CAROLINIANS BY RESPONDING TO REQUESTS FOR LEGAL ASSISTANCE. THE FOUNDATION...

Program 2

Expenses: $924,960 Revenue: $0

PUBLIC EDUCATION PROGRAM PRODUCES HIGH QUALITY, INFORMATIVE EDUCATIONAL MATERIALS AND PROVIDE KNOWLEDGEABLE AND ENGAGING SPEAKERS FOR VARIOUS EVENTS AROUND THE STATE SHOWING A COMMITMENT TO PROVIDING ACCURATE AND NON-PARTISAN INFORMATION TO ALL NORTH CAROLINIANS. THE FOUNDATION ALSO STRIVES TO EDUCATE MINORITY GROUPS AND INDIVIDUALS ABOUT FUNDAMENTAL CONSTITUTIONAL RIGHTS AND ISSUES.

Program 3

Expenses: $264,432 Revenue: $0

POLICY AND ADVOCACY PROGRAM DEVELOPS THE FOUNDATION POLICY, VISION AND STRATEGY FOR ADVANCING THE CIVIL RIGHTS AND LIBERTIES AGENDA. IT ENCOMPASSES THE DEVELOPMENT OF POLICIES AND MULTI-DISCIPLINARY...

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,968,132

Program Service Revenue $149,950

Investment Income $1,468,849

Other Revenue $0

TOTAL REVENUE $4,586,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,164,868

Fundraising Expenses $192,148

Program Expenses $2,326,824

Other Expenses $955,639

TOTAL EXPENSES $3,120,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,586,931	$2,651,044	+0.7%
Expenses	$3,120,507	$2,493,872	+0.3%
Net Income	$1,466,424	$157,172	+8.3%

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

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
CLARISSA GOODLETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ABRAHAM RUBERT-SCHEWEL	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFERSON PARKER	TREASURER	1.00	Director	$0	$0	$0
LELA ALI	TRUSTEE	1.00	Director	$0	$0	$0
JESSE BLOOM	TRUSTEE	1.00	Director	$0	$0	$0
MADEERA KATHPAL	AFFLIATE EQUITY OFFICER	1.00	Director	$0	$0	$0
ALISSA LOPEZ	TRUSTEE	1.00	Director	$0	$0	$0
JAELYN MILLER	NOMINATING CHAIR	1.00	Director	$0	$0	$0
WYATT ORSBON	TRUSTEE	1.00	Director	$0	$0	$0
JABRINA ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT TAYLOR	LEGAL CHAIR	1.00	Director	$0	$0	$0
VALDA VALBRUN	TRUSTEE	1.00	Director	$0	$0	$0
CHANTAL STEVENS	EXECUTIVE DIRECTOR	20.00	Officer	$0	$24,425	$193,025
NASSIM MOSHIREE	CHIEF PROGRAM OFFICER	20.00	Highest	$0	$31,478	$178,827
ELIZABETH BARBER	SENIOR POLICY COUNSEL	20.00	Highest	$0	$16,257	$131,183
KEISHA WILLIAMS	COMMUNICATIONS DIRECTOR	20.00	Highest	$0	$16,998	$132,263
KRISTI GRAUNKE	LEGAL DIRECTOR	40.00	Highest	$141,946	$19,611	$161,557
DANIEL SIEGEL	DEPUTY LEGAL DIRECTOR	20.00	Highest	$112,439	$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	$4,586,931	$3,120,507	$8,595,905	$1,466,424
2024	$2,651,044	$2,493,872	$8,090,474	$157,172
2023	$2,752,652	$2,650,555	$7,562,502	$102,097
2022	$3,131,930	$1,903,734	$7,680,539	$1,228,196
2021	$3,035,892	$1,786,806	$6,461,287	$1,249,086
2018	$1,389,127	$1,233,105	$2,220,018	$156,022

AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA LEGAL FOUNDATION INC