NORTH CAROLINA FARMWORKERS' PROJECT INC

EIN: 561870955 501(c)(3) Food, Agriculture & Nutrition

DUNN, NC

Total Revenue
$1,119,213
Total Expenses
$1,128,522
Total Assets
$599,554
Net Assets
$496,623
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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
1995
Legal Domicile
NC
Principal Officer
QUIRINA VALLEJOS
Phone
9199159990
Tax Period
2023-01-01 to 2023-12-31

NORTH CAROLINA FARMWORKERS' PROJECT INC, founded in 1995, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

IN 2023 NORTH CAROLINA FARMWORKERS' PROJECT (NCFP) REACHED 4,093 FARMWORKERS WITH SERVICES. WE PROVIDED ENABLING SERVICES (INCLUDING HEALTH ASSESSMENTS,HEALTH EDUCATION, CASE MANAGEMENT, INTERPRETATION, TRANSPORTATION AND/OR LINKAGE TO RESOURCES DURING 6,500 ENABLING ENCOUNTERS WITH THESE PATIENTS. WE ALSO PROVIDED 1,164 PRIMARY MEDICAL CARE VISITS. WE FACILITATED ACCESS TO DENTAL APPOINTMENTS FOR 175 PATIENTS, PROVIDING INTERPRETATIONS, TRANSPORTATION AND CASE MANAGEMENT AS NEEDED. WE ALSO FACILITATED 153 BEHAVIORAL HEALTH CARE VISITS FOR 35 PATIENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,099,271
Program Service Revenue $0
Investment Income $2,455
Other Revenue $17,487
TOTAL REVENUE $1,119,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $445,466
Fundraising Expenses $14,459
Program Expenses $965,910
Other Expenses $683,056
TOTAL EXPENSES $1,128,522

Year-over-Year Comparison

2023 2022 Change
Revenue $1,119,213 $1,118,060 +0.0%
Expenses $1,128,522 $1,030,832 +0.1%
Net Income $-9,309 $87,228 -1.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
12
Volunteers
16

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
4
$70,850
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL POPE INTERIM BOAR 2.00
Officer Director
$0 $0 $0
FAWN PATTISON SECRETARY 1.00
Officer Director
$0 $0 $0
MELANIE ESCUE TREASURER 1.00
Officer Director
$0 $0 $0
MACKENZIE MANN BOARD MEMBER 1.00
Director
$0 $0 $0
ANN ORTIZ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID TILLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
QUIRINA VALLEJOS EXECUTIVE DI 40.00
Officer
$70,850 $0 $70,850
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
2024 No data No data No data No data
2023 $1,119,213 $1,128,522 $599,554 $-9,309
2022 $1,118,060 $1,030,832 $633,135 $87,228
2021 $1,216,468 $1,179,951 $510,721 $36,517
2020 $1,031,405 $747,758 $473,544 $283,647
2019 $658,504 $726,822 $190,170 $-68,318
2018 $749,190 $647,393 $258,215 $101,797
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