NATIONAL ASSOCIATION OF THE REMODE… - Form 990 Financial Data

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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

Phone

7042541134

Tax Period

2025-01-01 to 2025-12-31

NATIONAL ASSOCIATION OF THE REMODELING INDUSTRY OF GREATER CHARLOTTE INC, founded in 1992, is a small nonprofit that reported $321K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $278K left a modest 13% surplus.

Mission

To provide monthly networking meetings which include informative speakers and member services and products and presentations.

Program Service Accomplishments

Program 1

To provide monthly networking meetings which include informative speakers and member services and products and presentations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $115,795

Program Service Revenue $33,350

Investment Income $5,614

Other Revenue $166,319

TOTAL REVENUE $321,078

Expense Breakdown

Grants Paid $52,750

Salaries & Benefits $95,539

Fundraising Expenses $0

Other Expenses $130,071

TOTAL EXPENSES $278,360

Year-over-Year Comparison

	2025	2024	Change
Revenue	$321,078	$278,499	+0.2%
Expenses	$278,360	$201,371	+0.4%
Net Income	$42,718	$77,128	-0.4%

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

Employees

N/A

Volunteers

100

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

$95,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mara Esser	Executive Dir.	40.00	Officer	$95,539	$0	$95,539
Erin Dougherty	President	2.00	Officer Director	$0	$0	$0
Brad Little	Chairman	0.00	Officer Director	$0	$0	$0
Paul Kowalski	Vice President	0.00	Officer Director	$0	$0	$0
Cassie Salyers	Treasurer	0.00	Officer Director	$0	$0	$0
Troy Dechert	Secretary	0.00	Officer Director	$0	$0	$0
Deb Patterson	Trustee	0.00	Director	$0	$0	$0
Kareena Gray	Trustee	0.00	Director	$0	$0	$0
Jeanna Holmes	Trustee	0.00	Director	$0	$0	$0
Bill Green	Trustee	0.00	Director	$0	$0	$0
Andy Pinckney	Trustee	0.00	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	$321,078	$278,360	$269,771	$42,718
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