North Carolina Broadband Cooperative Coalition Inc (EIN 562210922) - 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

2000

Legal Domicile

Principal Officer

Keith Holden

Phone

9198381877

Tax Period

2024-01-01 to 2024-12-31

North Carolina Broadband Cooperative Coalition Inc, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $298K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

THE PURPOSE OF THE COALITION SHALL BE TO PROMOTE INTERESTS, WELFARE AND COMMON GOOD OF NORTH CAROLINA TELEPHONE MEMBERSHIP COOPERATIVES AND TO DEAL BY LAWFUL MEANS WITH COMMON PROBLEMS AND CONCERNS OF ITS MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $297,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,800

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $252,817

TOTAL EXPENSES $302,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,800	$332,933	-0.1%
Expenses	$302,817	$302,973	0.0%
Net Income	$-5,017	$29,960	-1.2%

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

N/A

Volunteers

N/A

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
Keith Holden	President	2.00	Officer Director	$0	$0	$0
Ken Mills	Vice President	2.00	Officer Director	$0	$0	$0
Donna Bullard	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Eric Cramer	Director	2.00	Director	$0	$0	$0
Kim Garner	Director	2.00	Director	$0	$0	$0
Kim Shepherd	Director	2.00	Director	$0	$0	$0
Richard Parker	Director	2.00	Director	$0	$0	$0
Dwight Allen	Executive Vice President	40.00	Officer	$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
2024	$297,800	$302,817	$201,670	$-5,017
2023	$332,933	$302,973	$203,537	$29,960
2022	$246,900	$242,966	$174,227	$3,934
2021	$246,600	$235,893	$170,345	$10,707
2020	$248,850	$253,599	$160,440	$-4,749
2019	$354,683	$333,541	$165,392	$21,142
2018	$308,669	$313,179	$147,119	$-4,510

North Carolina Broadband Cooperative Coalition Inc