COURT WATCH OF NORTH CAROLINA INC (EIN 581685122) - 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

1986

Legal Domicile

Principal Officer

SARAH E ROGERS

Phone

3362752346

Tax Period

2022-01-01 to 2022-12-31

COURT WATCH OF NORTH CAROLINA INC, founded in 1986, is a micro nonprofit that reported $56K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 35% operating margin.

Mission

TO HELP CHILDREN AND FAMILIES WHO NEED ASSISTANCE FROM THE COURT SYSTEM IN GUILFORD COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $46,020

Program Service Revenue $10,453

Investment Income $0

Other Revenue $0

TOTAL REVENUE $56,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,541

Fundraising Expenses $0

Other Expenses $10,287

TOTAL EXPENSES $36,828

Year-over-Year Comparison

	2022	2021	Change
Revenue	$56,473	$48,920	+0.2%
Expenses	$36,828	$29,545	+0.2%
Net Income	$19,645	$19,375	+0.0%

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

Volunteers

N/A

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

$22,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SAMS ESQ	PRESIDENT	4.00	Officer Director	$0	$0	$0
EMILY CARICO ESQ	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE ARTHUR	SECRETARY	0.50	Officer Director	$0	$0	$0
SARAH ROGERS	TREASURER	2.00	Officer Director	$0	$0	$0
ADAM ARTHUR ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY STEVENS	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL STEVENS	BOARD MEMBER	0.50	Director	$0	$0	$0
KATINA ZIPAY	BOARD MEMBER	0.50	Director	$0	$0	$0
HELEN HARGROVE	BOARD MEMBER	0.50	Director	$0	$0	$0
LESLIE PATTERSON	EXECUTIVE DIRECTOR	25.00	Director	$22,000	$0	$22,000

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
2022	$56,473	$36,828	$85,785	$19,645

COURT WATCH OF NORTH CAROLINA INC