Durham, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare North Carolina Climate Justice Collective with other nonprofits in North Carolina and across the country.