NORTH CAROLINA COASTAL LAND TRUST (EIN 561791849) - 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

1992

Legal Domicile

Principal Officer

HARRISON MARKS

Phone

9107904524

Tax Period

2024-10-01 to 2025-09-30

NORTH CAROLINA COASTAL LAND TRUST, founded in 1992, is a community nonprofit in the Environment sector that reported $6.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS ACQUIRING AND PROTECTING LANDS OF REGIONAL AND NATIONAL CONSERVATION AND/OR HISTORIC SIGNIFICANCE IN THE COASTAL PLAIN OF NORTH CAROLINA.

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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 $5,610,662

Program Service Revenue $24,158

Investment Income $667,113

Other Revenue $22,187

TOTAL REVENUE $6,324,120

Expense Breakdown

Grants Paid $3,041,994

Salaries & Benefits $923,810

Fundraising Expenses $338,466

Program Expenses $4,341,860

Other Expenses $1,090,803

TOTAL EXPENSES $5,056,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,324,120	$9,093,305	-0.3%
Expenses	$5,056,607	$11,238,743	-0.6%
Net Income	$1,267,513	$-2,145,438	-1.6%

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

200

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON MARKS	EXECUTIVE DI	40.00	Officer	$120,000	$0	$120,000
BOB EMORY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MERRIE JO ALCOKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HANNAH HOLT	VP/SECRETARY	1.00	Officer Director	$0	$0	$0
NICK PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
STAN RIGGS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
YOSHI NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY TILLERY	DIRECTOR	1.00	Director	$0	$0	$0
M CHAD PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
LORRIE BASNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KEN HINES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RUBINO	DIRECTOR	1.00	Director	$0	$0	$0
BILL RICH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
WEBB FULLER	DIRECTOR	1.00	Director	$0	$0	$0
MAVIS GRAGG	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MURCHISON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MURCHISON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SNYDER	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
2025	$6,324,120	$5,056,607	$64,807,680	$1,267,513
2024	$9,093,305	$11,238,743	$58,241,203	$-2,145,438
2023	$6,355,820	$5,341,933	$60,130,401	$1,013,887
2022	$7,074,843	$3,935,833	$57,014,249	$3,139,010
2021	$12,155,109	$2,128,184	$55,322,009	$10,026,925
2020	$5,655,697	$3,202,601	$45,074,583	$2,453,096
2019	$9,743,677	$6,801,737	$42,364,130	$2,941,940
2018	$16,921,433	$4,200,490	$46,153,286	$12,720,943

NORTH CAROLINA COASTAL LAND TRUST