N C A PHILIP RANDOLPH INSTITUTE INC

EIN: 561500282 501(c)(3) Civil Rights & Advocacy

RALEIGH, NC

Total Revenue
$2,112,348
Total Expenses
$2,317,474
Total Assets
$1,489,580
Net Assets
$1,175,846
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Phone
9196085483
Tax Period
2023-01-01 to 2023-12-31

N C A PHILIP RANDOLPH INSTITUTE INC, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

The mission of NC A. Philip Randolph Institute is to improve the quality of life for economically disadvantaged families by providing the necessary resources that improve their standard of living foster self improvement self empowerment and self sufficiency.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,086,704
Program Service Revenue $0
Investment Income $0
Other Revenue $25,644
TOTAL REVENUE $2,112,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,507,005
Fundraising Expenses $36,041
Program Expenses $2,095,650
Other Expenses $810,469
TOTAL EXPENSES $2,317,474

Year-over-Year Comparison

2023 2022 Change
Revenue $2,112,348 $4,052,280 -0.5%
Expenses $2,317,474 $3,003,491 -0.2%
Net Income $-205,126 $1,048,789 -1.2%
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

Sign In

Governance

Voting Members
25
Independent Members
24
Employees
70
Volunteers
500

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
0
$0
Total Directors
25
$86,920
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wayne Bostick President 10.00
Director
$0 $0 $0
Reba Terrell Vice President 2.00
Director
$0 $0 $0
Dianne Jackson Treasurer 1.00
Director
$0 $0 $0
Kuyzendra Cobb Recording Secretary 4.00
Director
$0 $0 $0
Stephen Jackson Chaplian 1.00
Director
$0 $0 $0
Mary Montford President Emeritus 2.00
Director
$0 $0 $0
Eugene Taylor Sgt-At-Arms 1.00
Director
$0 $0 $0
James Lawson Parliamentarian 1.00
Director
$0 $0 $0
Sadiee McNeil Board Member 1.00
Director
$0 $0 $0
Jeffrey Mason Board member 1.00
Director
$0 $0 $0
Marshall Thompson Board Member 1.00
Director
$0 $0 $0
Sophia Cook Board Member 1.00
Director
$0 $0 $0
Lakecia Minus Board Member 1.00
Director
$0 $0 $0
Barbara McCoy Board Member 1.00
Director
$0 $0 $0
James AAndrews Board Member 1.00
Director
$0 $0 $0
Tyquan Lennon BoardMember 1.00
Director
$0 $0 $0
Lynn Shoemaker Board Member 1.00
Director
$0 $0 $0
Melvin Montford Executive Director 40.00
Director
$86,920 $0 $86,920
David McNeil Board Member 1.00
Director
$0 $0 $0
Jamila Smith Board Member 1.00
Director
$0 $0 $0
Nigel Smith Board Member 1.00
Director
$0 $0 $0
Keasia Brown Board Member 1.00
Director
$0 $0 $0
Davinia Kelly Board Member 1.00
Director
$0 $0 $0
Theodore McNeal Board Member 1.00
Director
$0 $0 $0
Franklin Davis Board Member 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
2023 $2,112,348 $2,317,474 $1,489,580 $-205,126
2022 $4,052,280 $3,003,491 $1,696,728 $1,048,789
2022 $4,052,280 $3,003,491 $1,696,728 $1,048,789
2021 $1,323,843 $1,469,629 $775,514 $-145,786
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare N C A PHILIP RANDOLPH INSTITUTE INC with other nonprofits in North Carolina and across the country.