NC WARN INC (EIN 561734433) - 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

1990

Legal Domicile

Principal Officer

KEVAL KAUR KHALSA

Tax Period

2023-01-01 to 2023-12-31

NC WARN INC, founded in 1990, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 11% surplus.

Mission

TO TACKLE THE ACCELERATING CRISIS OF CLIMATE CHANGE BY WORKING TO TRANSITION NC TO CLEAN, EFFICIENT ENERGY & BY WATCH-DOGGING UTILITY PRACTICES. WE PURSUE THIS WORK THROUGH GRASSROOTS ACTIVISM, TECHNICAL ANALYSIS, LEGAL CHALLENGES AND MEDIA EXPOSURE OF PROBLEMS AND SOLUTIONS.

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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 $1,890,461

Program Service Revenue $0

Investment Income $21,701

Other Revenue $0

TOTAL REVENUE $1,912,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,704

Fundraising Expenses $54,583

Program Expenses $1,488,713

Other Expenses $1,261,768

TOTAL EXPENSES $1,701,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,912,162	$2,456,614	-0.2%
Expenses	$1,701,472	$2,457,790	-0.3%
Net Income	$210,690	$-1,176	-180.2%

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

Total Directors

$131,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E WARREN	EXECUTIVE DIRECTOR	40.00	Director Highest	$131,707	$0	$131,707
CHARLY LOWRY	BOARD MEMBER	3.00	Director	$0	$0	$0
BOBBY JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
BETH HENRY	CO-CHAIR	3.00	Officer Director	$0	$0	$0
AYO WILSON	CO-CHAIR	3.00	Officer Director	$0	$0	$0
KEVAL KAUR KHALSA	SECRETARY	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,912,162	$1,701,472	$2,068,069	$210,690
2022	$2,456,614	$2,457,790	$1,854,552	$-1,176
2021	$2,687,799	$2,351,152	$1,858,102	$336,647
2020	$1,665,041	$1,396,645	$1,518,438	$268,396
2019	$1,491,208	$1,059,658	$1,247,144	$431,550
2018	$1,447,252	$1,522,358	$815,252	$-75,106

NC WARN INC