RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NC COUNTS COALITION, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 55% operating margin.
NC COUNTS COALITION (THE COALITION) IS A NONPARTISAN, NON-PROFIT 501(C)3 ORGANIZATION COMMITTED TO BUILDING A HEALTHY, JUST, AND EQUITABLE NORTH CAROLINA THROUGH CROSS-SECTOR PARTNERSHIPS THAT ADVANCE SYSTEMIC SOLUTIONS FOR COMMUNITIES FACING SYSTEMIC BARRIERS, INCLUDING BIPOC COMMUNITIES, LGBTQ+, LOW-WEALTH, IMMIGRANT, AND OTHER COMMUNITIES.
RECOVERY AND RESILIENCY - A PROGRAM THAT HELPS COMMUNITIES RECOVER FROM UNFORESEEN DISASTERS BY WORKING WITH GOVERNMENT AND COMMUNITY PARTNERS TO UNDERSTAND THE TRUE NEEDS OF THE COMMUNITIES AND TO...
RECOVERY AND RESILIENCY - A PROGRAM THAT HELPS COMMUNITIES RECOVER FROM UNFORESEEN DISASTERS BY WORKING WITH GOVERNMENT AND COMMUNITY PARTNERS TO UNDERSTAND THE TRUE NEEDS OF THE COMMUNITIES AND TO DEVELOP APPROPRIATE RESPONSES TO THE CRISIS.
CIVIC ENGAGEMENT - A PROGRAM THAT SUPPORTS OUR COMMUNITY PARTNERS BY PROVIDING NONPARTISAN CIVIC ENGAGEMENT EDUCATION AND RESOURCES TO: (1) EDUCATE THE COMMUNITIES SERVED ON THE DEMOCRATIC PROCESS...
CIVIC ENGAGEMENT - A PROGRAM THAT SUPPORTS OUR COMMUNITY PARTNERS BY PROVIDING NONPARTISAN CIVIC ENGAGEMENT EDUCATION AND RESOURCES TO: (1) EDUCATE THE COMMUNITIES SERVED ON THE DEMOCRATIC PROCESS AND THE INTERSECTION OF ISSUES THEY CARE ABOUT SUCH AS EDUCATION AND HEALTHCARE; AND (2) ENGAGE AND EMPOWER COMMUNITY MEMBERS TO PARTICIPATE IN THE DEMOCRATIC PROCESS.
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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,323,090 | $6,020,797 | +1.2% |
| Expenses | $6,027,901 | $5,106,257 | +0.2% |
| Net Income | $7,295,189 | $914,540 | +7.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR ALLISA SHEPARD | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CORNELL WRIGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GWENDOLYN KEA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CONCHITA MCIVER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR TONYA WILLIAMS LEATHERS ED D | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JORGE SOUSA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IESHIA ROBERTSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STACEY CARLESS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$134,242 | $15,762 | $150,004 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,323,090 | $6,027,901 | $8,533,242 | $7,295,189 |
| 2022 | $6,020,797 | $5,106,257 | $1,238,053 | $914,540 |
| 2021 | $3,427,386 | $3,132,530 | $475,354 | $294,856 |
| 2020 | $1,058,002 | $1,747,546 | $190,481 | $-689,544 |
Compare NC COUNTS COALITION with other nonprofits in North Carolina and across the country.