North Carolina Climate Justice Collective

EIN: 872961785 501(c)(3) Environment

Durham, NC

Total Revenue
$485,773
Total Expenses
$600,952
Total Assets
$914,719
Net Assets
$710,514
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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
2021
Legal Domicile
NC
Principal Officer
Jodi Lasseter
Phone
2526551401
Tax Period
2024-07-01 to 2024-12-31

North Carolina Climate Justice Collective, founded in 2021, is a small nonprofit in the Environment sector that reported $486K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $601K exceeded revenue, resulting in a 24% operating deficit.

Mission

The NC Climate Justice Collective cultivates a multi-racial, intergenerational grassroots movement ecosystem to address the root causes of climate change. Using popular education and cultural organizing, we ignite social transformation. We center all our work in the leadership of youth, Black, Indigenous and people of color, women, low wealth people, and LGBTQI+ people to create strategic alignment. We are bringing an end to fracked gas infrastructure, coal ash pollution, industrial agriculture and forest destruction while planting the seeds of a life-sustaining, regenerative society.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $448,906
Program Service Revenue $21,103
Investment Income $12,773
Other Revenue $2,991
TOTAL REVENUE $485,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $195,664
Fundraising Expenses $0
Program Expenses $327,379
Other Expenses $405,288
TOTAL EXPENSES $600,952

Year-over-Year Comparison

2024 2023 Change
Revenue $485,773 $832,886 -0.4%
Expenses $600,952 $840,736 -0.3%
Net Income $-115,179 $-7,850 +13.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
7
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
3
$101,418
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ayo Wilson Baord Chair 10.00
Director
$0 $0 $0
Omari Wilson Member 5.00
Director
$0 $0 $0
Donna Chavis Member 5.00
Director
$0 $0 $0
Mark Ortiz Member 5.00
Director
$0 $0 $0
Alecia Gaines Member 5.00
Director
$0 $0 $0
Jodi Lasseter Co-Executive Director 40.00
Officer
$49,586 $0 $49,586
Connie Leeper Co-Executive Director 20.00
Officer
$38,832 $0 $38,832
Gregg Lasseter Financial Officer 5.00
Officer
$13,000 $0 $13,000
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 $832,886 $840,736 $836,809 $-7,850
2024 $485,773 $600,952 $914,719 $-115,179
2023 $1,006,010 $629,669 $851,603 $376,341
2022 $601,049 $366,288 $675,033 $234,761
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