THE NORTH CAROLINA COALITION AGAINST DOM

EIN: 611077481 501(c)(3)

DURHAM, NC

Total Revenue
$3,930,169
Total Expenses
$4,073,931
Total Assets
$1,794,425
Net Assets
$986,231
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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
NC
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 NC'S MOVEMENT TO END DOMESTIC VIOLENCE AND TO ENHANCE WORK WITH SURVIVORS.

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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 $3,923,720
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

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Governance

Voting Members
16
Independent Members
16
Employees
25
Volunteers
18

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
5
$93,391
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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