NORTH CAROLINA ALLIANCE FOR SAFE T… - Form 990 Financial Data

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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

2022

Legal Domicile

Principal Officer

JOSEPH STEWART

Phone

9196140520

Tax Period

2023-01-01 to 2023-12-31

NORTH CAROLINA ALLIANCE FOR SAFE TRANSPORTION INC, founded in 2022, is a small nonprofit in the Public Safety sector that reported $287K in total revenue in fiscal year 2023. Revenue surged 370% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 23% operating margin.

Mission

ENROLL THE PUBLIC IN AWARENESS OF AND SUPPORT FOR PUBLIC POLICIES THAT ENSURE THE SAFE USE OF NORTH CAROLINAS INFRASTRUCTURE.

Program Service Accomplishments

Program 1

Expenses: $220,374 Revenue: $0

ESTABLISH PROGRAMS TO ENGAGE THE PUBLIC IN AWARENESS OF AND SUPPORT FOR PUBLIC POLICIES THAT ENSURE THE SAFE USE OF NORTH CAROLINAS TRANSPORTATION INFRASTRUCTURE.

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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 $286,884

Program Service Revenue $0

Investment Income $42

Other Revenue $0

TOTAL REVENUE $286,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,374

Other Expenses $221,665

TOTAL EXPENSES $221,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,926	$61,003	+3.7%
Expenses	$221,665	$52,567	+3.2%
Net Income	$65,261	$8,436	+6.7%

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

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
JOE STEWART	CHAIR	2.00	Director	$0	$0	$0
TIFFANY WRIGHT	VICE CHAIR	2.00	Director	$0	$0	$0
JOHN HARDIN	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
RICK PEARCE	DIRECTOR	1.00		$0	$0	$0
JENNIFER LICHTNEGER	DIRECTOR	1.00		$0	$0	$0
JULIA CASADONTE	DIRECTOR	1.00		$0	$0	$0
MICHAEL GILCHRIST	DIRECTOR	1.00		$0	$0	$0
DR SUSAN EVANS	DIRECTOR	1.00		$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
2024	No data	No data	No data	No data
2023	$286,926	$221,665	$73,793	$65,261
2022	$61,003	$52,567	$8,437	$8,436

NORTH CAROLINA ALLIANCE FOR SAFE TRANSPORTION INC