The North Carolina Albert Schweitzer Fellowship Inc (EIN 822682491) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Patricia White

Phone

7042875346

Tax Period

2024-04-01 to 2025-03-31

The North Carolina Albert Schweitzer Fellowship Inc, founded in 2017, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $189K left a modest 8% surplus.

Mission

The North Carolina Albert Schweitzer Fellowship, Inc. (NCASF) is dedicated to preparing the next generation of professionals who will serve and empower vulnerable people to live healthier lives and create healthier communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $201,743

Program Service Revenue $0

Investment Income $5,189

Other Revenue $0

TOTAL REVENUE $206,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,682

Fundraising Expenses $13,453

Program Expenses $162,490

Other Expenses $99,713

TOTAL EXPENSES $189,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,932	$177,851	+0.2%
Expenses	$189,395	$166,069	+0.1%
Net Income	$17,537	$11,782	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$89,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Heffner	Executive Dir.	28.00	Officer	$89,682	$0	$89,682
Patricia White	Chair & Treas.	2.00	Officer Director	$0	$0	$0
George Adams	Director	2.00	Director	$0	$0	$0
Melissa Green	Director	2.00	Director	$0	$0	$0
William Fischer	Director	2.00	Director	$0	$0	$0
Tom Irons	Director	2.00	Director	$0	$0	$0
Greg Chadwick	Director	2.00	Director	$0	$0	$0
Ben Gilmer	Director	2.00	Director	$0	$0	$0
Tiffany Covas	Director	2.00	Director	$0	$0	$0
Amanda Stroud	Director	2.00	Director	$0	$0	$0
Zachary Brian	Director	2.00	Director	$0	$0	$0
Doug Zinn	Director	2.00	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	$206,932	$189,395	$418,964	$17,537
2023	$200,296	$154,817	$387,769	$45,479
2022	$212,750	$146,444	$341,915	$66,306
2020	$238,250	$148,806	$249,668	$89,444
2019	$211,000	$132,551	$259,474	$78,449

The North Carolina Albert Schweitzer Fellowship Inc