New Hanover County Community Justice Center Inc (EIN 991025965) - 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

2024

Legal Domicile

Principal Officer

Michael McWhorter

Phone

9103521015

Tax Period

2024-07-01 to 2025-06-30

New Hanover County Community Justice Center Inc, founded in 2024, is a small nonprofit in the Human Services sector that reported $978K in total revenue in fiscal year 2024. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $743K, a strong 76% operating margin.

Mission

Providing abuse victims with accessible, coordinated, and comprehensive services.

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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 $977,647

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $977,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,129

Fundraising Expenses $0

Program Expenses $121,934

Other Expenses $176,001

TOTAL EXPENSES $235,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$977,647	$379,881	+1.6%
Expenses	$235,130	$58,125	+3.0%
Net Income	$742,517	$321,756	+1.3%

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

100

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
MICHAEL MCWHORTER	CHAIR AND DIRECTOR	1.00	Officer Director	$0	$0	$0
VIRGINIA ADAMS	VICE CHAIR AND DIRECTOR	1.00	Officer Director	$0	$0	$0
PEYTON EAREY	SECRETARY AND DIRECTOR	1.00	Officer Director	$0	$0	$0
LILLIAN SMITH	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
MIKE ASHCRAFT	DIRECTOR	1.00	Director	$0	$0	$0
J CORPENING II	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FAISON	DIRECTOR	1.00	Director	$0	$0	$0
BJ LOSCH	DIRECTOR	1.00	Director	$0	$0	$0
LACHAWN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ASWANI VOLETY	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE WHALIN	DIRECTOR	1.00	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	$977,647	$235,130	$1,406,605	$742,517
2024	No data	No data	No data	No data

New Hanover County Community Justice Center Inc