LEADERSHIP NORTH CAROLINA INC (EIN 561757109) - 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

BRIAN ETHERIDGE

Phone

9192100151

Tax Period

2023-07-01 to 2024-06-30

LEADERSHIP NORTH CAROLINA INC, founded in 1990, is a small nonprofit in the Education sector that reported $764K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE LEADERSHIP NORTH CAROLINA PROGRAM IS TO INFORM, DEVELOP AND ENGAGE COMMITTED LEADERS BY BROADENING THEIR UNDERSTANDING OF AND INVOLVEMENT IN ISSUES AND OPPORTUNITIES FACING OUR STATE.

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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 $343,214

Program Service Revenue $384,150

Investment Income $36,738

Other Revenue $0

TOTAL REVENUE $764,102

Expense Breakdown

Grants Paid $44,500

Salaries & Benefits $395,093

Fundraising Expenses $87,834

Program Expenses $656,401

Other Expenses $349,149

TOTAL EXPENSES $788,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$764,102	$670,796	+0.1%
Expenses	$788,742	$963,314	-0.2%
Net Income	$-24,640	$-292,518	-0.9%

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

196

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

$179,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURTON KEN	CHAIR	1.00	Officer Director	$0	$0	$0
ANDERSON JOHANNA	TREASURER AND FINANCE COMM	1.00	Officer Director	$0	$0	$0
BOHM DAVID	DIRECTOR	1.00	Director	$0	$0	$0
IMHOF SARA	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL SHAWAN	DIRECTOR	1.00	Director	$0	$0	$0
LADIG CURT	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
THE HONORABLE HENRY E FRYE	FOUNDING AND LIFETIME BOAR	1.00	Director	$0	$0	$0
GARRETT WILLIAM A	CHAIR EMERITUS, LIFETIME B	1.00	Officer Director	$0	$0	$0
HAGAN III CHARLES T	FOUNDING AND LIFETIME BOAR	1.00	Director	$0	$0	$0
HARPER REGINALD	DIRECTOR	1.00	Director	$0	$0	$0
HENDERSON SHAKIRA	DIRECTOR	1.00	Director	$0	$0	$0
PARQUET CHERYL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HILL TYRAN	DIRECTOR	1.00	Director	$0	$0	$0
IRVIN NAOMI	DIRECTOR	1.00	Director	$0	$0	$0
RAGSDALE JR S LEE	STRATEGIC LEAD	1.00	Director	$0	$0	$0
PHILLIPS MARIAN D	FOUNDING AND LIFETIME BOAR	1.00	Director	$0	$0	$0
RODRIGUEZ CAREN	DIRECTOR	1.00	Director	$0	$0	$0
SMITH MATTHEW	DIRECTOR	1.00	Director	$0	$0	$0
SOMERS BO	DIRECTOR	1.00	Director	$0	$0	$0
TUNNELL JAZ	DIRECTOR	1.00	Director	$0	$0	$0
RICOTTA LORNA	DIRECTOR	1.00	Director	$0	$0	$0
ETHERIDGE BRIAN	PRESIDENT	40.00	Officer	$149,329	$30,136	$179,465

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	$764,102	$788,742	$978,588	$-24,640
2023	$670,796	$963,314	$951,305	$-292,518
2022	$814,899	$761,997	$1,180,025	$52,902
2021	$826,409	$638,380	$1,293,460	$188,029
2020	$467,986	$826,171	$960,173	$-358,185
2019	$751,869	$816,882	$1,207,445	$-65,013
2018	$868,794	$646,237	$1,247,229	$222,557

LEADERSHIP NORTH CAROLINA INC