NORTH CAROLINA AFRICAN SERVICES COA

EIN: 582313728 501(c)(3) Human Services

GREENSBORO, NC

Total Revenue
$3,508,597
Total Expenses
$3,260,628
Total Assets
$1,742,029
Net Assets
$1,527,248
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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
1997
Legal Domicile
NC
Principal Officer
MILLION MCKENNON
Phone
3365742677
Tax Period
2023-07-01 to 2024-06-30

NORTH CAROLINA AFRICAN SERVICES COA, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 7% surplus.

Mission

REFUGEE SETTLEMENT AND ASSISTANCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,508,597
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,508,597

Expense Breakdown

Grants Paid $1,364,386
Salaries & Benefits $1,589,073
Fundraising Expenses $3,836
Program Expenses $1,364,386
Other Expenses $307,169
TOTAL EXPENSES $3,260,628

Year-over-Year Comparison

2023 2022 Change
Revenue $3,508,597 $3,455,454 +0.0%
Expenses $3,260,628 $2,815,058 +0.2%
Net Income $247,969 $640,396 -0.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
46
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
0
$0
Total Directors
1
$92,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILLION MCKENNON DIRECTOR 40
Director
$92,400 $0 $92,400
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 No data No data No data No data
2024 $3,508,597 $3,260,628 $1,742,029 $247,969
2023 $3,455,454 $2,815,058 $1,592,552 $640,396
2022 $2,333,776 $2,407,628 $1,203,109 $-73,852
2021 $960,009 $1,010,917 $682,613 $-50,908
2020 $1,212,163 $971,633 $723,596 $240,530
2019 $1,120,893 $977,923 $465,202 $142,970
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