Clean Water for North Carolina Inc

EIN: 581592902 501(c)(3) Environment

Mocksville, NC

Total Revenue
$209,396
Total Expenses
$244,079
Total Assets
$245,952
Net Assets
$241,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NC
Principal Officer
Hope C Taylor
Phone
9194019600
Tax Period
2025-01-01 to 2025-12-31

Clean Water for North Carolina Inc, founded in 1984, is a small nonprofit in the Environment sector that reported $209K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $244K exceeded revenue, resulting in a 17% operating deficit.

Mission

CWFNC promotes clean, safe water and environments for all North Carolinians, through organizing, education, advocacy and technical assistance.

Program Service Accomplishments

Program 1
Expenses: $185,957 Revenue: $8,000

Water Justice: -Collaborated with George Washington University on vulnerability study of private wells post-Hurricane Helene -Follow up well water testing in Northampton County -Researched water...

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Water Justice: -Collaborated with George Washington University on vulnerability study of private wells post-Hurricane Helene -Follow up well water testing in Northampton County -Researched water utility challenges in North Carolina EJ communities

Program 2

Polluter Accountabiity: -Improved well water protections along T-15 pipelines route -Organized community members in Davidson County to oppose Transcos Southeast Supply Enhancement Project pipeline...

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Polluter Accountabiity: -Improved well water protections along T-15 pipelines route -Organized community members in Davidson County to oppose Transcos Southeast Supply Enhancement Project pipeline -Advocated against extremely weak rules that fail to hold discharges of PFAS and 1,4-dioxane accountable

Program 3

Empowered Communities: -Organized strong community groups in Davidson, Stokes, Person, Northampton, and Lee Counties to prevent fossil fuel expansion, data centers, and fracking -Released interactive...

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Empowered Communities: -Organized strong community groups in Davidson, Stokes, Person, Northampton, and Lee Counties to prevent fossil fuel expansion, data centers, and fracking -Released interactive maps of proposed methane gas pipelines routes, to empower community activism -Educated communities across the state on the impact of data centers on water and electric usage

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $197,792
Program Service Revenue $8,000
Investment Income $3,604
Other Revenue $0
TOTAL REVENUE $209,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,981
Fundraising Expenses $16,972
Program Expenses $185,957
Other Expenses $59,098
TOTAL EXPENSES $244,079

Year-over-Year Comparison

2025 2024 Change
Revenue $209,396 $166,440 +0.3%
Expenses $244,079 $135,491 +0.8%
Net Income $-34,683 $30,949 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
15

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
4
$32,400
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hope Taylor Executive Director 20.00
Officer
$32,400 $0 $32,400
Lee Barnes Chair 1.50
Officer Director
$0 $0 $0
Marshall Tyler Treasurer 1.50
Officer Director
$0 $0 $0
Emma Sellers Secretary 1.00
Officer Director
$0 $0 $0
Nathanette Mayo Member 0.50
Director
$0 $0 $0
Spencer Rhea Member 0.50
Director
$0 $0 $0
Cheryl Angel Member 0.50
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
2025 $209,396 $244,079 $245,952 $-34,683
2022 $301,437 $340,787 $325,816 $-39,350
2021 $361,475 $316,801 $365,437 $44,674
2020 $290,165 $276,607 $327,632 $13,558
2019 $354,060 $315,455 $340,021 $38,605
2018 $306,168 $250,813 $264,699 $55,355
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