ROANOKE ISLAND HISTORICAL ASSOCIATI

🔒

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

Financial Trends

Organization Details

Formation Year

1932

Legal Domicile

Principal Officer

CHARLES STILL

Phone

2524732127

Tax Period

2023-01-01 to 2023-12-31

ROANOKE ISLAND HISTORICAL ASSOCIATI, founded in 1932, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 42% operating deficit.

Mission

THE MISSION OF ROANOKE ISLAND HISTORICAL ASSOCIATION (RIHA) IS TO COMMEMORATE THE HISTORY OF THE FIRST ENGLISH COLONIES IN NORTH AMERICA ON ROANOKE ISLAND, NORTH CAROLINA. THE MISSION IS PRIMARILY ACCOMPLISHED BY THE ANNUAL PRODUCTION OF THE SYMPHONIC OUTDOOR DRAMA, THE LOST COLONY, AND THROUGH EDUCATIONALLY ENGAGING EVENTS AND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $2,348,486 Revenue: $1,163,227

STAGE PRODUCTION - EACH SUMMER THE OUTDOOR DRAMA "THE LOST COLONY" IS PRODUCED FOR THE GENERAL PUBLIC BY THE ASSOCIATION.

Program 2

Expenses: $170,355 Revenue: $50,954

HOUSING - THE ASSOCIATION OWNS APARTMENTS WHICH ARE RENTED TO THE CAST/STAFF MEMBERS DURING THE SUMMER PRODUCTION MONTHS.

Program 3

Expenses: $18,567

EDUCATION AND COMMUNITY OUTREACH - THE ASSOCIATION PROVIDES EDUCATION TO ITS EMPLOYEES AND RECOGNITION AND AWARDS TO THE COMMUNITY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $752,628

Program Service Revenue $1,214,181

Investment Income $120,892

Other Revenue $-16,840

TOTAL REVENUE $2,070,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,188,053

Fundraising Expenses $122,159

Program Expenses $2,537,408

Other Expenses $1,743,669

TOTAL EXPENSES $2,931,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,070,861	$2,527,018	-0.2%
Expenses	$2,931,722	$3,002,484	0.0%
Net Income	$-860,861	$-475,466	+0.8%

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

Governance

Voting Members

Independent Members

Employees

117

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

$128,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES STILL	GENERAL MANA	40.00	Officer	$119,135	$9,438	$128,573
SUSAN FEARING	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CINDY DAY MCGANN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JAMIE HATCHELL	TREASURER	5.00	Officer Director	$0	$0	$0
GARY PEARCE	SECRETARY	1.00	Director	$0	$0	$0
CASEY VARNELL	GENERAL COUN	1.00	Director	$0	$0	$0
LEBAME HOUSTON	HISTORIAN	20.00	Director	$0	$0	$0
ANN-CABELL BAUM	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BORLAND	DIRECTOR	1.00	Director	$0	$0	$0
SUE BURGESS	EX-OFFICIO	1.00	Director	$0	$0	$0
DAWN ENOCHS	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY GODWIN	DIRECTOR	1.00	Director	$0	$0	$0
LUCY INMAN	DIRECTOR	1.00	Director	$0	$0	$0
TESS JUDGE	DIRECTOR	1.00	Director	$0	$0	$0
ZEE LAMB	DIRECTOR	1.00	Director	$0	$0	$0
CHANDA BRANCH	EX-OFFICIO	1.00	Director	$0	$0	$0
JOHN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
DRDARIN WATERS	EX-OFFICIO	1.00	Director	$0	$0	$0
CONSTANCE ROSE	DIRECTOR	1.00	Director	$0	$0	$0
DR BENJAMIN R SPELLER JR	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR SUGG	DIRECTOR	1.00	Director	$0	$0	$0
MONICA THIBODEAU	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY TILLET	EX-OFFICIO	1.00	Director	$0	$0	$0
EARL WILLIS	EX-OFFICIO	1.00	Director	$0	$0	$0
ROBERT WOODARD	EX-OFFICIO	1.00	Director	$0	$0	$0
DAVID WORONOFF	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$2,070,861	$2,931,722	$8,467,811	$-860,861
2022	$2,527,018	$3,002,484	$8,533,475	$-475,466
2021	$2,839,927	$2,653,936	$10,126,995	$185,991
2020	$2,408,203	$883,501	$9,224,896	$1,524,702
2020	$1,584,307	$880,179	$8,464,883	$704,128
2019	$1,577,604	$1,792,751	$7,097,066	$-215,147
2018	$2,460,451	$1,859,311	$6,422,457	$601,140