NORTH CAROLINA METROPOLITAN MAYORS… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

BILL SAFFO

Phone

9197158719

Tax Period

2023-07-01 to 2024-06-30

NORTH CAROLINA METROPOLITAN MAYORS COALITION, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $412K in total revenue in fiscal year 2023. The organization ran a surplus of $92K, a strong 22% operating margin.

Mission

THE COALITION DEVELOPS AND ADVOCATES FOR PUBLIC POLICY THAT PROMOTES ECONOMIC DEVELOPMENT, TRANSPORTATION, PUBLIC SAFETY, AND OTHER ISSUES THAT AFFECT THE URBAN AREAS OF NORTH CAROLINA AS LIVABLE, ENVIRONMENTALLY SOUND, AND ECONOMICALLY VIABLE CENTERS. THE FEES COLLECTED FROM MEMBER MUNICIPALITIES AND THE EARNINGS THEREON ARE USED TO INFLUENCE PUBLIC AND POLITICAL OPINION, AND TO PROMOTE AND DEVELOP POLICIES, RULES, AND LEGISLATION FOR THE PURPOSE OF ACHIEVING THESE GOALS.

Program Service Accomplishments

Program 1

Expenses: $286,431 Revenue: $21,938

DEVELOPED AND ADVOCATED FOR PUBLIC POLICY THAT PROMOTES AND DEVELOPS PUBLIC TRANSPORTATION, SAFETY, AND OTHER ISSUES THAT AFFECT URBAN AREAS IN 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 (2023)

Revenue Breakdown

Contributions & Grants $376,787

Program Service Revenue $21,938

Investment Income $12,981

Other Revenue $0

TOTAL REVENUE $411,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,431

Other Expenses $319,689

TOTAL EXPENSES $319,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,706	$391,355	+0.1%
Expenses	$319,689	$334,283	0.0%
Net Income	$92,017	$57,072	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY VAUGHAN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JACQUES GILBERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAM HEMMINGER	CHAIR, THRU NOV 2023	1.00	Officer Director	$0	$0	$0
BILL SAFFO	CHAIR, BEG DEC 2023	1.00	Officer Director	$0	$0	$0
BILL DUSCH	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFERY ODHAM	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA FOUSHEE	DIRECTOR	1.00	Director	$0	$0	$0
VIVIEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
DAMON SEILS	DIRECTOR	1.00	Director	$0	$0	$0
MILES ATKINS	AT LARGE OFFICER	1.00	Director	$0	$0	$0
JESS ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MITCH COLVIN	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER MANHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT MASSENGILL	AT LARGE OFFICER	1.00	Director	$0	$0	$0
RICHARD FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
CYRIL JEFFERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAM	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL HINNANT	DIRECTOR	1.00	Director	$0	$0	$0
JIM BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HIGDON	DIRECTOR	1.00	Director	$0	$0	$0
TIM FUTRELLE	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN JOINES	AT LARGE OFFICER	1.00	Director	$0	$0	$0
WOODY WASHAM	AT LARGE OFFICER	1.00	Director	$0	$0	$0
HANK GUESS	DIRECTOR	1.00	Director	$0	$0	$0
MARY-ANN BALDWIN	AT LARGE OFFICER	1.00	Director	$0	$0	$0
VI LYLES	AT LARGE OFFICER	1.00	Director	$0	$0	$0
COSTI KUTTEH	AT LARGE OFFICER	1.00	Director	$0	$0	$0
KAREN ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
PJ CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD WEINBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA BOZEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMMY PHILIPS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MAYEFSKIE	DIRECTOR	1.00	Director	$0	$0	$0
LEONARDO WILLIAMS	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	$411,706	$319,689	$594,121	$92,017
2023	$391,355	$334,283	$507,458	$57,072
2022	$345,964	$305,673	$448,471	$40,291
2021	$340,685	$263,524	$399,823	$77,161
2020	$352,872	$307,346	$347,819	$45,526
2019	$373,996	$399,281	$637,531	$-25,285
2018	$379,325	$348,835	$302,395	$30,490

NORTH CAROLINA METROPOLITAN MAYORS COALITION