ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC

EIN: 562088109 501(c)(3) Education

Elizabeth City, NC

Total Revenue
$3,251,360
Total Expenses
$3,203,397
Total Assets
$94,901
Net Assets
$17,920
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NC
Principal Officer
Angela Charlton
Phone
2523331233
Tax Period
2023-07-01 to 2024-06-30

ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC, founded in 1998, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

To fiercely advocate for our children by ensuring that every child feels supported, valued, and loved.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,739,628
Program Service Revenue $397,097
Investment Income $0
Other Revenue $114,635
TOTAL REVENUE $3,251,360

Expense Breakdown

Grants Paid $730,438
Salaries & Benefits $1,975,313
Fundraising Expenses $0
Program Expenses $2,923,288
Other Expenses $497,646
TOTAL EXPENSES $3,203,397

Year-over-Year Comparison

2023 2022 Change
Revenue $3,251,360 $3,434,577 -0.1%
Expenses $3,203,397 $3,404,888 -0.1%
Net Income $47,963 $29,689 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
64
Volunteers
13

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
6
$122,217
Total Directors
12
$0
Key Employees
2
$122,217
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Charlton Executive Director and CEO 40
Officer Key Emp Highest
$89,512 $13,737 $103,249
Mallory Thompson Finance Director and CFO 40
Officer Key Emp
$17,208 $1,760 $18,968
Dan Askew Vice Chair 1
Officer Director
$0 $0 $0
Samantha Hurd Secretary 1
Officer Director
$0 $0 $0
Jennifer Lee Treasurer 1
Officer Director
$0 $0 $0
Amy C Underhill Board Member 1
Director
$0 $0 $0
Nathan Large Board Member 1
Director
$0 $0 $0
Rhonda McCullen Board Member 1
Director
$0 $0 $0
Brent McKecuen Board Member 1
Director
$0 $0 $0
Valerie Mitchell Board Member 1
Director
$0 $0 $0
T Kyle Jones Board Member 1
Director
$0 $0 $0
Liz Reasoner Board Member 1
Director
$0 $0 $0
David S King Board Member 1
Director
$0 $0 $0
Deidra Simmons Board Chair 1
Officer 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 $3,251,360 $3,203,397 $94,901 $47,963
2023 $3,434,577 $3,404,888 $20,650 $29,689
2022 $3,353,066 $3,544,774 $-39,107 $-191,708
2021 $3,075,896 $3,022,682 $135,044 $53,214
2020 $2,987,841 $2,841,133 $111,718 $146,708
2019 $2,549,559 $2,618,316 $-11,950 $-68,757
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC with other nonprofits in North Carolina and across the country.