TRIANGLE COMMUNITY COALITION (EIN 562169890) - 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

1999

Legal Domicile

Phone

9192282599

Tax Period

2025-01-01 to 2025-12-31

TRIANGLE COMMUNITY COALITION, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $325K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 18% operating margin.

Mission

To promote public policy that encourages a balance among economic growth, development, the environment and community needs while protecting the rights and interests of property owners in the triangle area of NC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $214,362

Program Service Revenue $98,807

Investment Income $7,263

Other Revenue $4,958

TOTAL REVENUE $325,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,919

Other Expenses $266,642

TOTAL EXPENSES $266,642

Year-over-Year Comparison

	2025	2024	Change
Revenue	$325,390	$288,842	+0.1%
Expenses	$266,642	$283,748	-0.1%
Net Income	$58,748	$5,094	+10.5%

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
Suzanne Harris	Treasurer	Director	$0	$0	$0
Ted Heilbron	Trustee	Director	$0	$0	$0
Gordon Poulsen	Trustee	Director	$0	$0	$0
John Adcock	Trustee	Director	$0	$0	$0
Chester Allen	Chairman	Director	$0	$0	$0
Jim Anthony	Trustee	Director	$0	$0	$0
Rob Weintraub	Trustee	Director	$0	$0	$0
Scott Underwood	Trustee	Director	$0	$0	$0
Paul Kane	Trustee	Director	$0	$0	$0
Christopher Goins	Trustee	Director	$0	$0	$0
ML Mueller	Trustee	Director	$0	$0	$0
Jim Allen	Trustee	Director	$0	$0	$0
Tom Johnson	Trustee	Director	$0	$0	$0
Kenyon Burnham	Trustee	Director	$0	$0	$0
Luke Perkins	Trustee	Director	$0	$0	$0
Richard Brown	Trustee	Director	$0	$0	$0
Tom Anhut	Trustee	Director	$0	$0	$0
Brandon Temple	Trustee	Director	$0	$0	$0
Lauren Holloman	Trustee	Director	$0	$0	$0
Mike Tarrant	Trustee	Director	$0	$0	$0
Craig Cadwallander	Trustee	Director	$0	$0	$0
Cindy Szwarckop	Trustee	Director	$0	$0	$0
Robert Shunk	Trustee	Director	$0	$0	$0
Amanda Hoyle	Trustee	Director	$0	$0	$0
Jed Byrne	Trustee	Director	$0	$0	$0
Will Swaringen	Trustee	Director	$0	$0	$0
Julie Spencer	Trustee	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	$325,390	$266,642	$377,082	$58,748
2023	$288,639	$234,800	$298,831	$53,839
2022	$224,587	$201,252	$237,336	$23,335
2021	$202,583	$166,635	$222,974	$35,948
2020	$178,265	$137,724	$187,026	$40,541
2019	$237,916	$207,997	$146,485	$29,919
2018	$226,536	$209,577	$116,566	$16,959

TRIANGLE COMMUNITY COALITION