Charlotte Mecklenburg Police Activities Leauge (EIN 562012490) - 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

1997

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

Charlotte Mecklenburg Police Activities Leauge, founded in 1997, is a small nonprofit that reported $255K in total revenue in fiscal year 2019. Expenses of $224K left a modest 12% surplus.

Mission

To provide oppurtunities for the youth of our community that foster their leadership and citizenship skills through athletics and academics

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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 (2019)

Revenue Breakdown

Contributions & Grants $179,443

Program Service Revenue $74,952

Investment Income $0

Other Revenue $455

TOTAL REVENUE $254,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,950

Fundraising Expenses $0

Program Expenses $208,535

Other Expenses $69,199

TOTAL EXPENSES $224,149

Year-over-Year Comparison

	2019	2018	Change
Revenue	$254,850	$244,408	+0.0%
Expenses	$224,149	$286,357	-0.2%
Net Income	$30,701	$-41,949	-1.7%

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

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	Role	Reportable Comp	Other Comp	Total
Joshua Renfroe	Director	Director	$0	$0	$0
Keith Smith	Director	Officer Director	$0	$0	$0
Rodney Collins	Director	Director	$0	$0	$0
Lorenzo Friday	Director	Officer Director	$0	$0	$0
Celestine Ratliff	Co-Chair	Officer Director	$0	$0	$0
Joeseph Marshall	Director	Officer Director	$0	$0	$0
Jonathan Ferguson	Treasurer	Officer Director	$0	$0	$0
Ronnie Devine	Director	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
2019	$254,850	$224,149	$59,361	$30,701
2018	$244,408	$286,357	$41,303	$-41,949

Charlotte Mecklenburg Police Activities Leauge