COLLECTIVE IMPACT IN NEW HANOVER COUNTY (EIN 833263326) - 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

2019

Legal Domicile

Principal Officer

CARA STRETCH

Phone

9196072417

Tax Period

2023-07-01 to 2024-06-30

COLLECTIVE IMPACT IN NEW HANOVER COUNTY, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $926K, a strong 23% operating margin.

Mission

CFC'S MISSION IS TO SCALE BIG DATA, FUNDRAISING, SOCIAL INNOVATION, AND LARGE-SCALE INITIATIVE MANAGEMENT TO A SIX-COUNTY REGION IN SOUTHEASTERN NORTH CAROLINA.

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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 $3,158,631

Program Service Revenue $795,826

Investment Income $99,876

Other Revenue $-979

TOTAL REVENUE $4,053,354

Expense Breakdown

Grants Paid $1,272,810

Salaries & Benefits $1,094,936

Fundraising Expenses $56,332

Program Expenses $2,687,813

Other Expenses $759,116

TOTAL EXPENSES $3,126,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,053,354	$2,445,549	+0.7%
Expenses	$3,126,862	$2,086,460	+0.5%
Net Income	$926,492	$359,089	+1.6%

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

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

$211,546

Total Directors

$95,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
PASHA MAHER	DIRECTOR	1.00	Director	$0	$0	$0
YASMIN TOMKINSON	DIRECTOR	1.00	Director	$0	$0	$0
PARKER WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DINESH APTE	DIRECTOR	1.00	Director	$0	$0	$0
CHARRISE HART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATE GROAT	CHAIR	1.00	Officer Director	$0	$0	$0
SHARM BRANTLEY	TREASURER	1.00	Officer Director	$0	$0	$0
LOUISE HICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROGER GINS	DIRECTOR	1.00	Director	$0	$0	$0
CARA STRETCH	CEO - CFC, EX OFFICIO	40.00	Officer Director	$87,713	$8,051	$95,764
MEAGHAN DENNISON	CEO - THE FORWAD FUND, EX OFFICIO	40.00	Officer	$104,390	$11,392	$115,782

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	$4,053,354	$3,126,862	$7,361,352	$926,492
2023	$2,445,549	$2,086,460	$4,456,903	$359,089
2022	$1,662,585	$1,534,994	$3,303,681	$127,591
2021	$1,196,353	$915,100	$759,150	$281,253
2020	$821,537	$363,231	$491,110	$458,306

COLLECTIVE IMPACT IN NEW HANOVER COUNTY