NORTH CAROLINA JUSTICE CENTER (EIN 561348186) - 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

1982

Legal Domicile

Principal Officer

DANA MANGUM

Phone

9198562570

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA JUSTICE CENTER, founded in 1982, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 33% operating margin.

Mission

THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY.

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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 $7,534,973

Program Service Revenue $1,511,376

Investment Income $108,558

Other Revenue $-1,641

TOTAL REVENUE $9,153,266

Expense Breakdown

Grants Paid $266,100

Salaries & Benefits $4,612,804

Fundraising Expenses $361,300

Program Expenses $4,340,564

Other Expenses $1,220,371

TOTAL EXPENSES $6,099,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,153,266	$7,115,074	+0.3%
Expenses	$6,099,275	$5,649,302	+0.1%
Net Income	$3,053,991	$1,465,772	+1.1%

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

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

$379,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINALD SHUFORD	EXECUTIVE DI	40.00	Officer	$241,486	$13,106	$254,592
CARLENE MCNULTY	DIRECTOR LIT	40.00	Highest	$136,033	$14,823	$150,856
ADAM SVOLTO	DIRECTOR OF	40.00	Highest	$114,323	$13,698	$128,021
DARREN HUNICUTT	DIRECTOR OF	40.00	Officer	$107,563	$17,567	$125,130
TIM HAZLEHURST	IT DIRECTOR	40.00	Highest	$104,791	$17,567	$122,358
KIM MCLELLAN	DIRECTOR OF	40.00	Highest	$106,710	$13,698	$120,408
CAROL BROOKE	SENIOR ATTOR	40.00	Highest	$105,926	$11,916	$117,842
JAMES ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BROOK	DIRECTOR	1.00	Director	$0	$0	$0
SAM CONE	TREASURER	1.00	Officer Director	$0	$0	$0
DREAMA CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
MATT CASE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
TERRY VAN DUYN	DIRECTOR	1.00	Director	$0	$0	$0
DREW ERTESCHIK	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHI-CHENG HUANG	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
IRVING JOYNER	DIRECTOR	1.00	Director	$0	$0	$0
TAMI FORTE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
DR ALLEN MASK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MILLY MORROW	DIRECTOR	1.00	Director	$0	$0	$0
LETHA MUHAMMAD	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID PRICE	DIRECTOR	1.00	Director	$0	$0	$0
KERRIE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHLEY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA TIMMONS-GOODSON	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	$9,153,266	$6,099,275	$10,766,151	$3,053,991
2023	$7,115,074	$5,649,302	$6,783,573	$1,465,772
2022	$5,111,535	$6,994,183	$5,433,238	$-1,882,648
2021	$8,035,969	$7,740,210	$7,153,656	$295,759
2020	$6,738,722	$7,756,747	$7,032,419	$-1,018,025
2019	$6,213,426	$6,643,367	$7,935,618	$-429,941
2018	$8,603,740	$6,017,016	$8,478,340	$2,586,724

NORTH CAROLINA JUSTICE CENTER