NCF CAROLINAS INC (EIN 821961443) - 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

2017

Legal Domicile

Principal Officer

BRANDON DAVIS

Phone

7047162900

Tax Period

2023-01-01 to 2023-12-31

NCF CAROLINAS INC, founded in 2017, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO MOBILIZE RESOURCES BY INSPIRING BIBLICAL GENEROSITY AND CREATING CHARITABLE GIVING STRATEGIES AMONG INDIVIDUALS, FAMILIES, BUSINESSES, ADVISORS, MINISTRIES AND NON-PROFITS.

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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 $21,248

Program Service Revenue $1,294,848

Investment Income $32,107

Other Revenue $3,087

TOTAL REVENUE $1,351,290

Expense Breakdown

Grants Paid $218,417

Salaries & Benefits $905,543

Fundraising Expenses $65,401

Program Expenses $1,226,911

Other Expenses $424,505

TOTAL EXPENSES $1,548,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,351,290	$1,318,824	+0.0%
Expenses	$1,548,465	$1,383,880	+0.1%
Net Income	$-197,175	$-65,056	+2.0%

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

$365,484

Total Directors

Key Employees

$185,580

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DARDEN	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE STONE	DIRECTOR	0.50	Director	$0	$0	$0
KEN SAMUELSON	DIRECTOR	0.50	Director	$0	$0	$0
ALANNA LINDEN	DIRECTOR	0.50	Director	$0	$0	$0
SAMUEL BLUMENTHAL	DIRECTOR	0.50	Director	$0	$0	$0
CLIFF BENSON III	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON DAVIS	PRESIDENT	50.00	Officer	$195,900	$20,733	$216,633
RICHARD NEWTON	VP, TREASURER, AND SECRETARY	50.00	Officer	$130,725	$18,126	$148,851
JASON MINK	DIRECTOR OF OUTREACH	50.00	Key Emp	$173,625	$11,955	$185,580

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	$1,351,290	$1,548,465	$1,202,130	$-197,175
2022	$1,318,824	$1,383,880	$1,413,411	$-65,056
2021	$1,454,572	$1,272,829	$1,465,195	$181,743
2020	$1,106,697	$1,127,477	$1,288,471	$-20,780
2019	$1,345,893	$1,027,185	$1,300,904	$318,708
2018	$1,943,654	$966,151	$984,163	$977,503

NCF CAROLINAS INC