NORTH CAROLINA LIFE SCIENCES ORGANIZATION

EIN: 561880780

RESEARCH TRIANGLE PARK, NC

Total Revenue
$1,190,363
Total Expenses
$1,104,135
Total Assets
$1,649,616
Net Assets
$1,613,030
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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
1994
Legal Domicile
NC
Principal Officer
LAURA GUNTER
Phone
9192818960
Tax Period
2023-10-01 to 2024-09-30

NORTH CAROLINA LIFE SCIENCES ORGANIZATION, founded in 1994, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 7% surplus.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE LIFE SCIENCE INDUSTRY AND TO ENHANCE ITS CONTRIBUTIONS TO THE PUBLIC WELFARE.

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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 $2,200
Program Service Revenue $1,180,921
Investment Income $7,242
Other Revenue $0
TOTAL REVENUE $1,190,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $648,535
Fundraising Expenses $0
Other Expenses $455,600
TOTAL EXPENSES $1,104,135

Year-over-Year Comparison

2023 2022 Change
Revenue $1,190,363 $1,214,098 0.0%
Expenses $1,104,135 $939,074 +0.2%
Net Income $86,228 $275,024 -0.7%
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
38
Independent Members
38
Employees
7
Volunteers
N/A

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
3
$194,195
Total Directors
38
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEAL FOWLER DIRECTOR 0.50
Director
$0 $0 $0
TOM FAGLEY TREASURER 1.00
Officer Director
$0 $0 $0
TOM ADAMS DIRECTOR 0.50
Director
$0 $0 $0
DANIEL AMBURN CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANDREW BARNHILL DIRECTOR 0.50
Director
$0 $0 $0
SINU BHANDARU DIRECTOR 0.50
Director
$0 $0 $0
MATT BOYER DIRECTOR 0.50
Director
$0 $0 $0
JULIE MEIGS DIRECTOR 0.50
Director
$0 $0 $0
CHRISTOPHER CAPEL DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW COOKE DIRECTOR 0.50
Director
$0 $0 $0
LEONARDO COSTA SIQUEIRA DIRECTOR 0.50
Director
$0 $0 $0
DREW CUTSHAW DIRECTOR 0.50
Director
$0 $0 $0
LISA DAVIDSON DIRECTOR 0.50
Director
$0 $0 $0
KENT GEER DIRECTOR 0.50
Director
$0 $0 $0
RACHEL HARDIN DIRECTOR 0.50
Director
$0 $0 $0
CHAD HENRY DIRECTOR 0.50
Director
$0 $0 $0
DEEPAK JAIN DIRECTOR 0.50
Director
$0 $0 $0
PATRICK JORDAN DIRECTOR 0.50
Director
$0 $0 $0
LAUREN JOYCE DIRECTOR 0.50
Director
$0 $0 $0
TONI LOCKETT DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE LOGAN DIRECTOR 0.50
Director
$0 $0 $0
BENNETT LOVE DIRECTOR 0.50
Director
$0 $0 $0
MIKE MCBRIERTY DIRECTOR 0.50
Director
$0 $0 $0
SHEILA MIKHAIL DIRECTOR 0.50
Director
$0 $0 $0
JOHN MIKSZTA DIRECTOR 0.50
Director
$0 $0 $0
BUCK PHILLIPS DIRECTOR 0.50
Director
$0 $0 $0
DAVID POSEHN DIRECTOR 0.50
Director
$0 $0 $0
RUSS READ DIRECTOR 0.50
Director
$0 $0 $0
JOE RUIZ DIRECTOR 0.50
Director
$0 $0 $0
MARLENE SANDERS-SEYE DIRECTOR 0.50
Director
$0 $0 $0
SCOTT SEWELL DIRECTOR 0.50
Director
$0 $0 $0
KSENIYA SIMPSON DIRECTOR 0.50
Director
$0 $0 $0
HEATHER SMITH DIRECTOR 0.50
Director
$0 $0 $0
BLAKE STEVENS DIRECTOR 0.50
Director
$0 $0 $0
JON TUCKER DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINE VANNAIS DIRECTOR 0.50
Director
$0 $0 $0
DANIEL VONDIELINGEN DIRECTOR 0.50
Director
$0 $0 $0
PETER WIRTH DIRECTOR 0.50
Director
$0 $0 $0
LAURA GUNTER PRESIDENT 40.00
Officer
$186,726 $7,469 $194,195
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 $1,190,363 $1,104,135 $1,649,616 $86,228
2023 $1,214,098 $939,074 $1,549,604 $275,024
2022 $998,005 $868,637 $1,257,653 $129,368
2021 $953,835 $791,253 $1,141,692 $162,582
2020 $911,346 $838,826 $970,197 $72,520
2019 $925,692 $832,101 $904,427 $93,591
2018 $829,591 $760,242 $801,411 $69,349
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