Charlotte, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PFLAG Charlotte Inc, founded in 1987, is a small nonprofit that reported $148K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 46% operating deficit.
To create a caring, just, and affirming world for LGBTQ+ people and those who love them.
Other Programs :- Groups, one to one peer support and family connections events
Education :- Educated over 1400 area professionals in 27 educations programs for the workplace, healthcare, schools, community service organizations, faith and senior living communities. Introduced...
Education :- Educated over 1400 area professionals in 27 educations programs for the workplace, healthcare, schools, community service organizations, faith and senior living communities. Introduced new program offerings for the workplace, schools, and senior living communities.
Advocacy :- Reached approximately 1200 people through a wide range of outreach and advocacy efforts including Pride & Purpose annual fundraiser, inaugural corporate connections gathering, tabling at...
Advocacy :- Reached approximately 1200 people through a wide range of outreach and advocacy efforts including Pride & Purpose annual fundraiser, inaugural corporate connections gathering, tabling at community events, and providing speakers for a dozen community conversations.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $148,167 | $292,508 | -0.5% |
| Expenses | $216,324 | $189,508 | +0.1% |
| Net Income | $-68,157 | $103,000 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ray McKinnon | Executive Dir. | 40.00 |
Officer
|
$75,000 | $0 | $75,000 |
| Douglas Cooper | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Amy Johnson | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sebastian Barr | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Lindsay Burrell | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Gretchen Kohlhepp | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Shenna Patterson | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Liliana Forero | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SJ Willis | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Suzanne Clements | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ann Gonzalez | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| David Mumby | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dorie Charnin | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $148,167 | $216,324 | $199,576 | $-68,157 |
| 2023 | $310,493 | $210,952 | $270,574 | $99,541 |
| 2023 | $292,508 | $189,508 | $274,034 | $103,000 |
Compare PFLAG Charlotte Inc with other nonprofits in North Carolina and across the country.