NATIONAL ASSOCIATION OF THE REMODELING INDUSTRY OF GREATER CHARLOTTE INC (EIN 581993144) - 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

1992

Legal Domicile

Principal Officer

BRAD LITTLE

Phone

7042541134

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF THE REMODELING INDUSTRY OF GREATER CHARLOTTE INC, founded in 1992, is a small nonprofit that reported $193K in total revenue in fiscal year 2023.

Mission

TO PROVIDE MEMBERS INFORMATION RELATING TO MATTERS IN THE REMODELING INDUSTRY.

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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 $0

Program Service Revenue $91,057

Investment Income $2,277

Other Revenue $99,935

TOTAL REVENUE $193,269

Expense Breakdown

Grants Paid $37,000

Salaries & Benefits $77,675

Fundraising Expenses $0

Other Expenses $86,146

TOTAL EXPENSES $200,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,269	$197,394	0.0%
Expenses	$200,821	$176,150	+0.1%
Net Income	$-7,552	$21,244	-1.4%

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

N/A

Employees

N/A

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

Total Directors

$82,256

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD LITTLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL GREEN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ERIN DOUGHTERY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL KOWALSKI	TREASURER	2.00	Officer Director	$0	$0	$0
MARA ESSER	EXECUTIVE DIRECTOR	30.00	Director	$82,256	$0	$82,256
N/A	AT LARGE	2.00		$0	$0	$0
N/A	AT LARGE	2.00		$0	$0	$0
N/A	AT LARGE	2.00		$0	$0	$0
N/A	SECRETARY	2.00		$0	$0	$0
N/A	AT LARGE	2.00		$0	$0	$0
N/A	AT LARGE	2.00		$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
2024	No data	No data	No data	No data
2023	$193,269	$200,821	$134,208	$-7,552
2022	$197,394	$176,150	$134,769	$21,244
2021	$179,247	$145,772	$115,081	$33,475
2020	$148,125	$121,868	$76,520	$26,257
2019	$170,218	$162,115	$42,853	$8,103
2018	$146,297	$145,890	$37,880	$407

NATIONAL ASSOCIATION OF THE REMODELING INDUSTRY OF GREATER CHARLOTTE INC