SHARE Charlotte (EIN 812451536) - 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

Melissa Hovey

Phone

7045947850

Tax Period

2024-01-01 to 2024-12-31

SHARE Charlotte, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $560K in total revenue in fiscal year 2024.

Mission

SHARE Charlotte is building a better Charlotte by empowering nonprofits and helping people invest in their communities in ways that matter most to them.

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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 $418,877

Program Service Revenue $137,048

Investment Income $0

Other Revenue $3,925

TOTAL REVENUE $559,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,824

Fundraising Expenses $64,229

Program Expenses $476,147

Other Expenses $312,789

TOTAL EXPENSES $578,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$559,850	$564,700	0.0%
Expenses	$578,613	$526,416	+0.1%
Net Income	$-18,763	$38,284	-1.5%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Hovey	Executive Dir.	40.00	Officer	$80,000	$0	$80,000
Cameron Householder	Secretary	0.25	Officer Director	$0	$0	$0
Melissa Dunn	Treasurer	0.25	Officer Director	$0	$0	$0
Jia Lin-Bothe	Director	0.25	Director	$0	$0	$0
Julie Cross	Director	0.25	Director	$0	$0	$0
Tamara Johnson	Director	0.25	Director	$0	$0	$0
Rob Phocas	President	0.25	Officer Director	$0	$0	$0
April Whitlock	Director	0.25	Director	$0	$0	$0
Holly Eskridge	Director	0.25	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
2025	No data	No data	No data	No data
2024	$559,850	$578,613	$289,268	$-18,763
2023	$564,700	$526,416	$298,031	$38,284
2022	$434,017	$534,092	$254,947	$-100,075
2021	$440,055	$381,324	$355,022	$58,731
2020	$672,356	$513,877	$355,913	$158,479
2019	$388,272	$369,486	$254,080	$18,786
2018	$371,646	$310,496	$122,959	$61,150

SHARE Charlotte