NORTH CAROLINA COASTAL FEDERATION INC (EIN 581494098) - Form 990 Financial Analysis & Trantor Score

🔒

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

1982

Legal Domicile

Principal Officer

BRAXTON DAVIS

Phone

2523938185

Tax Period

2023-01-01 to 2023-12-31

NORTH CAROLINA COASTAL FEDERATION INC, founded in 1982, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $12.2M left a modest 10% surplus.

Mission

THE NORTH CAROLINA COASTAL FEDERATION EMPOWERS COASTAL RESIDENTS AND VISITORS FROM ALL WALKS OF LIFE TO PROTECT AND RESTORE THE WATER QUALITY AND CRITICALLY IMPORTANT NATURAL HABITATS OF THE NORTH CAROLINA COAST.

🔒

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 $12,947,298

Program Service Revenue $5,087

Investment Income $555,357

Other Revenue $48,325

TOTAL REVENUE $13,556,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,371,986

Fundraising Expenses $563,086

Program Expenses $10,622,640

Other Expenses $8,841,106

TOTAL EXPENSES $12,213,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,556,067	$9,906,891	+0.4%
Expenses	$12,213,092	$7,535,539	+0.6%
Net Income	$1,342,975	$2,371,352	-0.4%

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

Volunteers

645

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

$187,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLIE SHEFFIELD	BOARD MEMBER	0.00	Director	$0	$0	$0
ALLISON BESCH	BOARD MEMBER	0.00	Director	$0	$0	$0
ANGIE WILLS	BOARD MEMBER	0.00	Director	$0	$0	$0
APRIL CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES MEEKER	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID CIGNOTTI	BOARD MEMBER	0.00	Director	$0	$0	$0
DON ENSLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
DONNA SNEAD	BOARD MEMBER	0.00	Director	$0	$0	$0
DOUG WAKEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ERNIE FOSTER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOANNE POWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE RAMUS	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
JOHN RUNKLE	BOARD MEMBER	0.00	Director	$0	$0	$0
JONELLE STOVALL	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHERINE MCGLADE	BOARD MEMBER	0.00	Director	$0	$0	$0
KENNETH CHESTNUT	BOARD MEMBER	0.00	Director	$0	$0	$0
KYLE ELLIOT	BOARD MEMBER	0.00	Director	$0	$0	$0
MAC GIBBS	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL SERBOUSEK	BOARD MEMBER	0.00	Director	$0	$0	$0
MORTY GASKILL	BOARD MEMBER	0.00	Director	$0	$0	$0
PEGGY BIRKEMEIER	BOARD MEMBER	0.00	Director	$0	$0	$0
RYAN BETHEA	BOARD MEMBER	0.00	Director	$0	$0	$0
SANDIE CECELSKI	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH WILLIAMS DIEHL	SECRETARY	2.00	Director	$0	$0	$0
SHARON HARKER	BOARD MEMBER	0.00	Director	$0	$0	$0
SHELLI WILLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
THOMAS F LOONEY	BOARD MEMBER	0.00	Director	$0	$0	$0
TOM EARNHARDT	BOARD MEMBER	0.00	Director	$0	$0	$0
VERONICA CARTER	BOARD MEMBER	0.00	Director	$0	$0	$0
YASMIN FOZARD	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$177,884	$9,554	$187,438
ANA ZIVANOVIC NENADOVIC	CHIEF PROGRAM DIRECTOR	40.00	Highest	$117,797	$4,705	$122,502
LAUREN KOLODIJ	DEPUTY DIRECTOR	40.00	Highest	$122,862	$18,426	$141,288
RACHAEL CARLYLE	BUSINESS AND OPERATIONS DIRECTOR	40.00	Highest	$116,251	$10,441	$126,692
SARAH KING	DEVELOPMENT DIR.	40.00	Highest	$115,682	$9,771	$125,453

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	$13,556,067	$12,213,092	$45,471,750	$1,342,975
2022	$9,906,891	$7,535,539	$43,383,133	$2,371,352
2021	$11,179,036	$8,518,193	$41,804,340	$2,660,843
2020	$9,554,830	$6,825,963	$38,918,098	$2,728,867
2019	$6,372,668	$5,187,444	$36,159,707	$1,185,224
2018	$5,949,840	$5,501,159	$34,958,097	$448,681

NORTH CAROLINA COASTAL FEDERATION INC