DISABILITY RIGHTS NORTH CAROLINA (EIN 561243369) - 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

1978

Legal Domicile

Principal Officer

VIRGINIA KNOWLTON MARCUS

Phone

9198562195

Tax Period

2023-10-01 to 2024-09-30

DISABILITY RIGHTS NORTH CAROLINA, founded in 1978, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Expenses of $5.9M left a modest 7% surplus.

Mission

DISABILITY RIGHTS NORTH CAROLINA IS A LEGAL ADVOCACY ORGANIZATION THAT ADVANCES AND DEFENDS THE RIGHTS OF PEOPLE WITH ALL TYPES OF DISABILITIES, OF ALL AGES, THROUGHOUT 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 (2023)

Revenue Breakdown

Contributions & Grants $5,685,632

Program Service Revenue $653,970

Investment Income $21,917

Other Revenue $823

TOTAL REVENUE $6,362,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,566,333

Fundraising Expenses $105,347

Program Expenses $5,210,111

Other Expenses $1,376,755

TOTAL EXPENSES $5,943,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,362,342	$6,109,460	+0.0%
Expenses	$5,943,088	$5,932,322	+0.0%
Net Income	$419,254	$177,138	+1.4%

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

$351,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA KNOWLTON MARCUS	CHIEF EXECUT	40.00	Officer	$182,245	$20,580	$202,825
KELLY BRAD SPIVEY	CFO	40.00	Officer	$130,712	$17,488	$148,200
EMMA G KINYANJUI	LEGAL DIRECT	40.00	Highest	$115,130	$0	$115,130
SUSAN POLLITT	ATTORNEY	40.00	Highest	$107,367	$0	$107,367
SUSAN MCLEAN	DIRECTOR DEV	40.00	Highest	$100,678	$0	$100,678
IRIS GREEN	DIR CONSTITU	40.00	Highest	$100,332	$0	$100,332
CHERENE CARACO	PAIMI AC CHA	1.00	Officer Director	$0	$0	$0
WOODY CONNETTE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DEAN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ELLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK GLAZIER	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE HARKE	DIRECTOR	1.00	Director	$0	$0	$0
EVAN LEWIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BAILEY PITTENGER	DIRECTOR	1.00	Director	$0	$0	$0
ED RIZZUTO	CHAIR	1.00	Officer Director	$0	$0	$0
JUVENCIO ROCHA-PERALTA	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SCHORR	TREASURER	1.00	Officer Director	$0	$0	$0
ELLYSA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL VILLEMAGNE	DIRECTOR	1.00	Director	$0	$0	$0
SHIELA WALL-HILL	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL WATERS	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA WILLIS	DIRECTOR	1.00	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
2024	$6,362,342	$5,943,088	$4,298,162	$419,254
2023	$6,109,460	$5,932,322	$2,477,673	$177,138
2022	$5,521,765	$5,292,556	$2,182,038	$229,209
2021	$4,877,233	$4,867,037	$1,822,226	$10,196
2020	$4,813,214	$4,698,086	$1,804,663	$115,128
2019	$4,031,416	$3,968,509	$1,580,556	$62,907
2018	$3,399,577	$3,545,696	$1,329,547	$-146,119

DISABILITY RIGHTS NORTH CAROLINA