THE NORTH CAROLINA COALITION AGAIN… - 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

1981

Legal Domicile

Principal Officer

CARIANNE FISHER

Phone

9199569124

Tax Period

2023-01-01 to 2023-12-31

THE NORTH CAROLINA COALITION AGAINST DOM, founded in 1981, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

NCCADV LEADS THE STATE'S MOVEMENT TO END DOMESTIC VIOLENCE AND TO ENHANCE WORK WITH SURVIVORS THROUGH COLLABORATIONS, INNOVATIVE TRAININGS, PREVENTION, TECHNICAL ASSISTANCE, STATE POLICY DEVELOPMENT AND LEGAL ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $3,495,241 Revenue: $615

NCCADV'S PROGRAMS HELP MEET A MOST BASIC HUMAN NEED SAFETY. DOMESTIC VIOLENCE IS WIDESPREAD AND DEEPLY DAMAGES THOSE IT TOUCHES. STAGGERING NUMBERS OF PEOPLE (1 IN 3 WOMEN; 1 IN 4 MEN) WILL BE...

NCCADV'S PROGRAMS HELP MEET A MOST BASIC HUMAN NEED SAFETY. DOMESTIC VIOLENCE IS WIDESPREAD AND DEEPLY DAMAGES THOSE IT TOUCHES. STAGGERING NUMBERS OF PEOPLE (1 IN 3 WOMEN; 1 IN 4 MEN) WILL BE VICTIMS IN THEIR LIFETIMES. THIS AGENCY WORKS TO INTERRUPT THE CYCLE OF VIOLENCE, END THE STIGMA ATTACHED TO A DIFFICULT AND TABOO SUBJECT, AND FREE INDIVIDUALS TO PURSUE PHYSICAL AND EMOTIONAL HEALTH. TO ACHIEVE DEEP IMPACT, NCCADV GOES BEYOND DIRECT SERVICES AND WORKS TO INFLUENCE THE OVERALL ENVIRONMENT THAT ENABLES DOMESTIC VIOLENCE. THIS ENVIRONMENT INCLUDES FAMILIES, INSTITUTIONS, JOBS, HOUSING, HEALTH CARE, EDUCATION, AND MORE. NCCADV ADVOCATES SKILLFULLY FOR SYSTEMIC CHANGE AND TO END OPPRESSION AND INJUSTICE. IT WORKS TO CREATE A NORTH CAROLINA WHERE EVERYONE CAN LIVE AND LOVE FREE FROM THE THREAT OF VIOLENCE.

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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 $3,923,720

Program Service Revenue $615

Investment Income $5,834

Other Revenue $0

TOTAL REVENUE $3,930,169

Expense Breakdown

Grants Paid $1,045,729

Salaries & Benefits $2,024,071

Fundraising Expenses $44,423

Program Expenses $3,495,241

Other Expenses $1,004,131

TOTAL EXPENSES $4,073,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,930,169	$3,018,577	+0.3%
Expenses	$4,073,931	$2,952,157	+0.4%
Net Income	$-143,762	$66,420	-3.2%

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

$93,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KANDACE WATKINS	CO-CHAIR / CHAIR	5.00	Officer Director	$0	$0	$0
JAMIE SELLERS	CO-CHAIR	3.00	Officer Director	$0	$0	$0
MICHAEL WILSON	TREASURER, FINANCE CHAIR	4.00	Officer Director	$0	$0	$0
LAURA O'NEAL	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIDGET MCENANEY BEGAN DEC 2023	MEMBER	4.00	Director	$0	$0	$0
VICKIE EVANS	MEMBER	1.00	Director	$0	$0	$0
LEIGH SWEET	MEMBER	1.00	Director	$0	$0	$0
KC BUCHANAN	MEMBER	1.50	Director	$0	$0	$0
ELISABETH JONES	MEMBER	3.00	Director	$0	$0	$0
KRISTEN POWERS	MEMBER	1.50	Director	$0	$0	$0
LAUREN WILKE	MEMBER	3.00	Director	$0	$0	$0
VICKIE PAIT	MEMBER	1.50	Director	$0	$0	$0
TRACEY RAY	MEMBER	2.50	Director	$0	$0	$0
COURTNEY COTTRELL	MEMBER	1.50	Director	$0	$0	$0
LUCRETIA BANKS	MEMBER	1.00	Director	$0	$0	$0
MAIYSA MESBAH CLARKE ENDED JUNE 202	FORMER TREASURER, FINANCE CHAIR	4.00	Director	$0	$0	$0
MARIO BENAVENTE ENDED NOV 2023	FORMER MEMBER	1.00	Director	$0	$0	$0
CARIANNE FISHER	EXECUTIVE DIRECTOR	40.00	Officer	$81,790	$11,601	$93,391

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	$3,930,169	$4,073,931	$1,794,425	$-143,762
2022	$3,018,577	$2,952,157	$1,884,328	$66,420
2021	$3,479,389	$3,055,030	$1,176,771	$424,359
2020	$4,387,592	$4,100,123	$1,367,524	$287,469
2019	$2,415,981	$2,558,889	$490,519	$-142,908
2018	$3,225,668	$2,953,825	$649,728	$271,843

THE NORTH CAROLINA COALITION AGAINST DOM