STURGEON CITY OF JACKSONVILLE NC

EIN: 562228246 501(c)(3)

JACKSONVILLE, NC

Total Revenue
$472,696
Total Expenses
$442,567
Total Assets
$1,001,645
Net Assets
$988,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
DON HERRING
Phone
9107505876
Tax Period
2024-07-01 to 2025-06-30

STURGEON CITY OF JACKSONVILLE NC, founded in 2000, is a small nonprofit that reported $473K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $443K left a modest 6% surplus.

Mission

AT STURGEON CITY, OUR MISSION IS TO CHAMPION ENVIRONMENTAL AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) EDUCATION, SHAPING THE FUTURE BY NURTURING LEADERS AND STEWARDS OF BOTH THE ENVIRONMENT AND THE SCIENCES. FOR MORE THAN 40 YEARS, THE CITY OF JACKSONVILLE DISCHARGED ITS WASTEWATER INTO THE NEW RIVER. IN 1997, THE CITY MOVED TO AN ENVIRONMENTALLY FRIENDLY LAND APPLICATION TREATMENT SYSTEM AND STOPPED DISCHARGING INTO THE RIVER. THE CITY TOOK RESPONSIBILITY FOR THE IMPACTS TO THE RIVER AND BEGAN BIOREMEDIATION PROJECTS TO RESTORE RIVER AND WETLAND HEALTH AND DETERMINED THAT THE FORMER PLANT COULD BE CONVERTED INTO AN EDUCATION CENTER. THE PROJECT EXPANSION TO INCLUDE CIVIC AND ENVIRONMENTAL EDUCATION LED TO THE FORMATION OF THE STURGEON CITY NON-PROFIT. THE NON-PROFIT PROVIDES STEAM AND ENVIRONMENTAL EDUCATION FOR K-12 STUDENTS AND THE COMMUNITY. EDUCATION IS PROVIDED THROUGH HANDS-ON INQUIRY BASED PROGRAMS AND EVENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $213,638
Program Service Revenue $179,918
Investment Income $15,102
Other Revenue $64,038
TOTAL REVENUE $472,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,955
Fundraising Expenses $16,554
Program Expenses $353,748
Other Expenses $165,612
TOTAL EXPENSES $442,567

Year-over-Year Comparison

2024 2023 Change
Revenue $472,696 $508,119 -0.1%
Expenses $442,567 $492,508 -0.1%
Net Income $30,129 $15,611 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
47
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
5
$64,555
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MURABITO EXECUTIVE DI 40.00
Officer
$64,555 $0 $64,555
DON HERRING CHAIR N/A
Officer Director
$0 $0 $0
MICHELLE CHADWICK VICE CHAIR N/A
Officer Director
$0 $0 $0
MARY ANNE WILLIAMS TREASURER N/A
Officer Director
$0 $0 $0
PAMELA TRAFTON SECRETARY N/A
Officer Director
$0 $0 $0
CHARLES EFIRD DIRECTOR N/A
Director
$0 $0 $0
TABITHA ERNST-CHADWICK DIRECTOR N/A
Director
$0 $0 $0
JAY LEVINE DIRECTOR N/A
Director
$0 $0 $0
KRYSTAL PHILLIPS DIRECTOR N/A
Director
$0 $0 $0
TYDREA RUSSELL DIRECTOR N/A
Director
$0 $0 $0
FRANKY J HOWARD DIRECTOR N/A
Director
$0 $0 $0
LAUREN WARGO DIRECTOR N/A
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 $472,696 $442,567 $1,001,645 $30,129
2024 $508,119 $492,508 $976,601 $15,611
2023 $481,446 $394,942 $973,546 $86,504
2022 $403,955 $359,847 $899,218 $44,108
2021 $422,736 $335,051 $838,978 $87,685
2020 $411,776 $311,894 $769,878 $99,882
2019 $403,084 $298,184 $640,962 $104,900
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