NORTH CAROLINA CITY & COUNTY MANAG… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

LLOYD PAYNE

Phone

9197154000

Tax Period

2024-07-01 to 2025-06-30

NORTH CAROLINA CITY & COUNTY MANAGEMENT ASSOCIATION, founded in 1965, is a small nonprofit that reported $817K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 18% operating margin.

Mission

TO CONTRIBUTE TO THE CONTINUING IMPROVEMENT OF CITY AND COUNTY GOVERNMENT IN NORTH CAROLINA; TO MAINTAIN AND DEVELOP THE PROFESSIONAL COMPETENCE AND PERSONAL DEVELOPMENT OF ITS MEMBERS THROUGH DISCUSSION AND EXCHANGE OF INFORMATION, IDEAS AND EXPERIENCE; TO MAINTAIN AND DEVELOP RELATIONS WITH ORGANIZATIONS DEVOTED TO THE IMPROVEMENT OF LOCAL GOVERNMENT; AND TO ENCOURAGE AND SUPPORT PROFESSIONAL GENERAL MANAGEMENT FORMS OF GOVERNMENT IN NORTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $362,793 Revenue: $208,626

MAINTAINING AND DEVELOPING THE PROFESSIONAL COMPETENCE OF MEMBERS, AND MAINTAINING AND DEVELOPING RELATIONSHIPS WITH ORGANIZATIONS DEVOTED TO LOCAL GOVERNMENT. SUPPORTING MEMBERSHIP WITH TWO...

MAINTAINING AND DEVELOPING THE PROFESSIONAL COMPETENCE OF MEMBERS, AND MAINTAINING AND DEVELOPING RELATIONSHIPS WITH ORGANIZATIONS DEVOTED TO LOCAL GOVERNMENT. SUPPORTING MEMBERSHIP WITH TWO CONFERENCES AND PUBLICATION OF THE ADMINISTRATOR.

Program 2

Expenses: $50,735

PROMOTING THE PURSUIT OF CAREERS IN LOCAL GOVERNMENT BY PROVIDING SCHOLARSHIP ASSITANCE.

Program 3

PROVIDING FOR LOCAL GOVERNMENT EDUCATION PROJECTS IN NORTH CAROLINA.

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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 $584,137

Program Service Revenue $208,626

Investment Income $28,623

Other Revenue $-4,552

TOTAL REVENUE $816,834

Expense Breakdown

Grants Paid $50,735

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $413,528

Other Expenses $621,445

TOTAL EXPENSES $672,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,834	$636,197	+0.3%
Expenses	$672,180	$585,655	+0.1%
Net Income	$144,654	$50,542	+1.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY FURTADO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELTON DANIELS	IMMEDIATE PAST PRES	1.00	Officer Director	$0	$0	$0
LLOYD PAYNE	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EDDIE SMITH	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JODI MILLER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RODNEY HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
DREW HAVENS	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
WILL DOERFER	DIRECTOR	0.50	Director	$0	$0	$0
TODD HERMS	DIRECTOR	0.50	Director	$0	$0	$0
DUANE HOLDER	DIRECTOR	0.50	Director	$0	$0	$0
ROB SHEPHERD	EXECUTIVE DIRECTOR	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
2025	$816,834	$672,180	$744,857	$144,654
2024	$636,197	$585,655	$597,766	$50,542
2023	$512,422	$584,339	$561,783	$-71,917
2022	$436,348	$476,299	$656,214	$-39,951
2021	$186,366	$194,546	$742,699	$-8,180
2020	$391,992	$334,751	$629,507	$57,241
2019	$417,172	$399,012	$668,528	$18,160
2018	$252,966	$185,071	$617,242	$67,895

NORTH CAROLINA CITY & COUNTY MANAGEMENT ASSOCIATION