NORTH CAROLINA ALLIANCE OF PUBLIC HEALTH AGENCIES INC (EIN 561916473) - 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

1995

Legal Domicile

Principal Officer

JANET CLAYTON

Phone

9198286201

Tax Period

2022-07-01 to 2023-06-30

NORTH CAROLINA ALLIANCE OF PUBLIC HEALTH AGENCIES INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $12.6M in total revenue in fiscal year 2022. Expenses of $12.1M left a modest 4% surplus.

Mission

PROVIDE HEALTH STAFFING AND CONSULTING SERVICES FOR THE STATE'S HEALTH DEPARTMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,492,526

Investment Income $60,674

Other Revenue $0

TOTAL REVENUE $12,553,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,560,034

Fundraising Expenses $0

Program Expenses $11,184,259

Other Expenses $519,877

TOTAL EXPENSES $12,079,911

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,553,200	$12,977,982	0.0%
Expenses	$12,079,911	$12,385,426	0.0%
Net Income	$473,289	$592,556	-0.2%

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

527

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

$117,946

Total Directors

Key Employees

$353,319

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN GARNER	MCD CONSULTA	40.00	Key Emp	$180,802	$7,757	$188,559
LOUIS ALLEN	PHYSICIAN	40.00	Key Emp	$164,760	$0	$164,760
KATYE GRIFFIN	EXECUTIVE DI	40.00	Officer	$117,045	$901	$117,946
PATRICK BROWN	EXECUTIVE DI	9.00	Officer Director	$0	$0	$0
JANET CLAYTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
HELENE EDWARDS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TERESA ELLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY HARDY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HARRELSON	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS HOKE	DIRECTOR	1.00	Director	$0	$0	$0
ROD JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN KOONTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL KOVAR	DIRECTOR	1.00	Director	$0	$0	$0
DAVIN MADDEN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
QUINTANA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
IULIA VANN	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTLE VINSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WILLIARD	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,553,200	$12,079,911	$5,494,878	$473,289
2022	$12,977,982	$12,385,426	$4,947,207	$592,556
2021	$12,597,182	$11,765,188	$4,216,869	$831,994
2020	$5,822,051	$5,618,554	$3,258,107	$203,497
2019	$7,050,107	$6,710,505	$2,952,771	$339,602
2018	$6,271,418	$6,034,252	$2,619,980	$237,166

NORTH CAROLINA ALLIANCE OF PUBLIC HEALTH AGENCIES INC