ABC OF NC FOUNDATION (EIN 911963813) - 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

1999

Legal Domicile

Principal Officer

LISA CARTER

Phone

3367731022

Tax Period

2024-06-01 to 2025-05-31

ABC OF NC FOUNDATION, founded in 1999, is a small nonprofit in the Diseases & Disorders sector that reported $501K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $615K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $551,765

Program Service Revenue $0

Investment Income $18,033

Other Revenue $-68,490

TOTAL REVENUE $501,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,400

Fundraising Expenses $14,762

Program Expenses $490,401

Other Expenses $329,928

TOTAL EXPENSES $615,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,308	$528,297	-0.1%
Expenses	$615,328	$607,286	+0.0%
Net Income	$-114,020	$-78,989	+0.4%

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

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

$154,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELENE JOHNSON	BOARD MEMBER	1.00	Director	$0	$7,553	$154,443
FELICE BRENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEV MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY NEESE	BOARD MEMBER	1.00	Director	$0	$0	$0
CYD MARIE OJEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE REITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE CLAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BUTT	CHAIR	1.00	Officer Director	$0	$0	$0
LISA CARTER	TREASURER	1.00	Officer 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	$501,308	$615,328	$7,465,402	$-114,020
2024	$528,297	$607,286	$7,664,899	$-78,989
2023	$609,898	$496,993	$7,818,072	$112,905
2022	$817,984	$481,941	$7,771,624	$336,043
2021	$654,665	$465,357	$7,818,693	$189,308

ABC OF NC FOUNDATION