TOXIC FREE NORTH CAROLINA INC (EIN 591715833) - 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

1976

Legal Domicile

Principal Officer

ALEXIS LUCKEY

Phone

9199089087

Tax Period

2024-01-01 to 2024-12-31

TOXIC FREE NORTH CAROLINA INC, founded in 1976, is a small nonprofit that reported $769K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $312K, a strong 41% operating margin.

Mission

WE ENGAGE NORTH CAROLINA IN INITIATIVES THAT ADVANCE ENVIRONMENTAL HEALTH AND JUSTICE BY ADVOCATING FOR SAFE ALTERNATIVES TO HARMFUL PESTICIDES AND CHEMICALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $765,828

Program Service Revenue $0

Investment Income $15

Other Revenue $3,200

TOTAL REVENUE $769,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,364

Fundraising Expenses $8,933

Program Expenses $354,598

Other Expenses $168,279

TOTAL EXPENSES $456,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$769,043	$578,071	+0.3%
Expenses	$456,643	$610,776	-0.3%
Net Income	$312,400	$-32,705	-10.6%

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

Governance

Voting Members

Independent Members

Employees

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARIZA GARZON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DERRICK JACKSON	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL WARE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DEMARCUS ANDREWS	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMEKIA BRANDON	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY WILLIAMS-BROOKS	DIRECTOR	1.00	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
2024	$769,043	$456,643	$938,785	$312,400
2023	$578,071	$610,776	$638,421	$-32,705
2022	$473,977	$475,041	$652,376	$-1,064
2021	$648,292	$336,665	$646,346	$311,627
2020	$396,021	$301,850	$368,737	$94,171
2019	$223,118	$346,228	$242,288	$-123,110
2018	$367,168	$300,157	$368,103	$67,011

TOXIC FREE NORTH CAROLINA INC