NORTH CAROLINA MARINE AND ESTUARY FOUNDATION INC (EIN 830893015) - 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

2018

Legal Domicile

Principal Officer

CHARLES FULLER

Phone

9194247262

Tax Period

2025-01-01 to 2025-12-31

NORTH CAROLINA MARINE AND ESTUARY FOUNDATION INC, founded in 2018, is a small nonprofit in the Environment sector that reported $826K in total revenue in fiscal year 2025.

Mission

OUR MISSION IS TO RESTORE AND ENHANCE THE SOUNDS, ESTUARIES, FISHERIES AND FISH HABITATS OF NORTH CAROLINA THROUGH RESEARCH, STEWARDSHIP, EDUCATION, AND ADVOCACY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $785,973

Program Service Revenue $2,235

Investment Income $37,324

Other Revenue $0

TOTAL REVENUE $825,532

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $153,726

Program Expenses $539,342

Other Expenses $757,157

TOTAL EXPENSES $807,157

Year-over-Year Comparison

	2025	2024	Change
Revenue	$825,532	$850,171	0.0%
Expenses	$807,157	$721,217	+0.1%
Net Income	$18,375	$128,954	-0.9%

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
ALLEN E GANT JR	BOARD CHAIR, DIRECTOR	1.00	Director	$0	$0	$0
CHARLES F FULLER	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
R DOYLE PARRISH	SECREATRY, TREASURER	1.00	Officer Director	$0	$0	$0
BRAD KOURY	DIRECTOR	1.00	Director	$0	$0	$0
CHIP KING	DIRECTOR	1.00	Director	$0	$0	$0
LINWOOD PARKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BOLICK	DIRECTOR	1.00	Director	$0	$0	$0
CECIL SEWELL	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS PARAJON	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CARLSON	DIRECTOR	1.00	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	$825,532	$807,157	$1,332,255	$18,375
2024	No data	No data	No data	No data
2023	$757,078	$597,790	$1,160,485	$159,288
2022	$993,652	$768,484	$1,000,031	$225,168
2021	$803,202	$370,640	$774,863	$432,562
2021	$803,202	$370,640	$774,863	$432,562
2020	$649,541	$386,526	$344,001	$263,015

NORTH CAROLINA MARINE AND ESTUARY FOUNDATION INC