NC BUSINESS LEADERS FOR HEALTH INC (EIN 811513894) - 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

2016

Legal Domicile

Principal Officer

JAMES A HARRELL III

Phone

9849207361

Tax Period

2024-01-01 to 2024-12-31

NC BUSINESS LEADERS FOR HEALTH INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $650K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 26% operating margin.

Mission

TO INCREASE THE CHARITABLE PROFILE OF NORTH CAROLINA HOSPITALS AND OTHER HEALTH CARE PROVIDERS REGULATED BY CON.

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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 $650,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $650,000

Expense Breakdown

Grants Paid $285,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $460,120

Other Expenses $198,005

TOTAL EXPENSES $483,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$650,000	$515,000	+0.3%
Expenses	$483,255	$118,505	+3.1%
Net Income	$166,745	$396,495	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND CLIFTON	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HARRELL	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS GATEWOOD III	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER MOHR	DIRECTOR	2.00	Director	$0	$0	$0
JAMES A HARRELL III	TREASURER	2.00	Officer	$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	$650,000	$483,255	$994,914	$166,745
2023	No data	No data	No data	No data

NC BUSINESS LEADERS FOR HEALTH INC