ROANOKE ISLAND HISTORICAL ASSOCIATI (EIN 566002131) - 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

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

TO CELEBRATE AND DEPICT BY EXHIBITIONS, PAGEANTS, REPRODUCTIONS, AND BY BROADCASTING AND PUBLISHING HISTORIC NARRATIVES AND RECORDS, THE TRANSPLANTING OF ENGLISH-SPEAKING CIVILIZATION ON ROANOKE ISLAND, DARE COUNTY, NORTH CAROLINA BY SIR WALTER RALEIGH AND HIS COLONISTS IN THE YEARS 1584 TO 1587, AND THE SEVERAL EFFORTS THEN MADE TO ESTABLISH THE FIRST ENGLISH-SPEAKING COLONY IN THE NEW WORLD; TO ESTABLISH AND MAINTAIN ONE OR MORE AREAS OR SITES FOR THE PERMANENT LOCATION OF BUILDINGS AND OTHER STRUCTURES WITH THE CONVENIENT FACILITIES FOR PRESERVING A HISTORICAL BACKGROUND AND REPRESENTING THE SETTLEMENT AND HABITS OF LIFE OF THE EARLY COLONISTS; TO ESTABLISH AND MAINTAIN A MUSEUM OF INDIAN AND EARLY COLONIAL ANTIQUITIES; AND TO EFFECT ANY OTHER ACTIVITIES OR PLANS TO BE DESIGNED TO FURTHER THE PRESERVATION OF THIS CHAPTER OF NORTH CAROLINA HISTORY.

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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 (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

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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

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

ROANOKE ISLAND HISTORICAL ASSOCIATI