CAROLINA COMMUNITY ACTIONS INC (EIN 570475466) - 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

1965

Legal Domicile

Principal Officer

KAREN BRACKETT-BROWNING

Phone

8033295195

Tax Period

2023-10-01 to 2024-09-30

CAROLINA COMMUNITY ACTIONS INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $12.7M left a modest 7% surplus.

Mission

COMMUNITY SUPPORT FOR THE UNDER-PRIVILEDGED

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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 $13,567,463

Program Service Revenue $93,561

Investment Income $8,107

Other Revenue $18,918

TOTAL REVENUE $13,688,049

Expense Breakdown

Grants Paid $4,279,672

Salaries & Benefits $5,714,032

Fundraising Expenses $0

Program Expenses $11,766,430

Other Expenses $2,668,510

TOTAL EXPENSES $12,662,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,688,049	$12,567,407	+0.1%
Expenses	$12,662,214	$12,671,672	0.0%
Net Income	$1,025,835	$-104,265	-10.8%

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

147

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

$299,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA TWITTY	BOARD MEMBER	1.00	Director	$0	$0	$0
AZZIE LEE HILL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BURLEY MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVIDA SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE LOWRY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDITH FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE MCKINNEY	BOARD 1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
HAROLD THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ISAIAH VENNING	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELIVN MCCULLOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA SLOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
REGEANA PHILLIPS	SECRETARY	1.00	Officer Director	$0	$0	$0
SONYA GLENN	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY CURETON	TREASURER	1.00	Officer Director	$0	$0	$0
VACANCY	BOARD MEMBER	1.00	Director	$0	$0	$0
LEOCADIA FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA CHERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN DOLPHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA CHERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BRACKETT BROWNING	CEO	40.00	Officer	$157,127	$22,029	$179,156
KAREN KEE	FINANCE/OPERATIONS DIRECTOR	40.00	Officer	$103,735	$16,686	$120,421
LINNIE MILLER	HEADSTART/EARLY HS DIRECTOR	40.00	Highest	$123,161	$18,578	$141,739

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	$13,688,049	$12,662,214	$3,093,477	$1,025,835
2023	$12,567,407	$12,671,672	$2,101,381	$-104,265
2022	$13,104,404	$12,915,192	$1,545,943	$189,212
2021	$13,156,403	$13,140,383	$2,434,236	$16,020
2020	$10,762,619	$10,863,057	$1,670,094	$-100,438
2019	$11,321,803	$11,203,477	$1,314,066	$118,326
2018	$10,906,016	$10,877,487	$1,336,345	$28,529

CAROLINA COMMUNITY ACTIONS INC