MONTAGNARD ASSOCIATION OF NORTH CAROLINA INC (EIN 561558977) - 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

1987

Legal Domicile

Principal Officer

H'YUA ADRONG

Phone

3363731812

Tax Period

2024-07-01 to 2025-06-30

MONTAGNARD ASSOCIATION OF NORTH CAROLINA INC, founded in 1987, is a small nonprofit that reported $725K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

ASSISTING MONTAGNARD, ASIAN, AND OTHER REFUGEES

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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 $716,270

Program Service Revenue $0

Investment Income $8,311

Other Revenue $0

TOTAL REVENUE $724,581

Expense Breakdown

Grants Paid $11,355

Salaries & Benefits $491,117

Fundraising Expenses $36,676

Program Expenses $583,142

Other Expenses $206,452

TOTAL EXPENSES $708,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,581	$1,000,109	-0.3%
Expenses	$708,924	$1,013,836	-0.3%
Net Income	$15,657	$-13,727	-2.1%

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

435

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

$93,113

Total Directors

$93,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H'YUA ADRONG	EXECUTIVE DIRECTOR	35.00	Officer Director	$93,113	$0	$93,113
Y'THONG-HMOK	CHAIRMAN	1.00	Officer	$0	$0	$0
H'LAT MLO	TREASURER	1.00	Officer	$0	$0	$0
H'LILA NIE MILE	CO-CHAIRMAN	1.00	Officer	$0	$0	$0
CAITLYN POLITO	CO-VICE CHAIRMAN	1.00	Officer	$0	$0	$0
CECE BUONYA	VICE-CHAIR	1.00	Officer	$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
2025	$724,581	$708,924	$280,636	$15,657
2024	$1,000,109	$1,013,836	$264,979	$-13,727
2023	$588,786	$422,420	$278,706	$166,366
2022	$346,154	$378,989	$112,340	$-32,835
2021	$263,067	$169,286	$145,174	$93,781
2020	$172,313	$144,866	$51,393	$27,447
2019	$134,061	$117,053	$23,946	$17,008

MONTAGNARD ASSOCIATION OF NORTH CAROLINA INC