Civic Intelligence

Triangle North Healthcare Foundation Inc

EIN 56-1560974 • 501(c)3 • Henderson, NC

Profile

To encourage, support, and invest in quality efforts to improve health in the triangle north region.

PO Box 2377Henderson, NC 27536

www.tnhfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$26,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$17,658,502

Up $664,241 (+3.9%) from 2024

Liabilities

Down

$203

Down $14,155 (-99%) from 2024

Net Assets

Up

$17,658,299

Up $678,396 (+4.0%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin42nd percentile

Revenue

Up

$1,783,042

Up $241,849 (+16%) from 2024

Expenses

Up

$1,753,953

Up $207,976 (+13%) from 2024

Net Income

Up

$29,089

Up $33,873 (+708%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $821,232Liabilities 2010: $70,557Net Assets 2010: $750,6752010Assets 2011: $782,189Liabilities 2011: $54,034Net Assets 2011: $728,1552011Assets 2012: $11,103,466Liabilities 2012: $44,297Net Assets 2012: $11,059,1692012Assets 2013: $11,553,990Liabilities 2013: $14,900Net Assets 2013: $11,539,0902013Assets 2014: $11,464,955Liabilities 2014: $25,358Net Assets 2014: $11,439,5972014Assets 2015: $11,802,560Liabilities 2015: $400Net Assets 2015: $11,802,1602015Assets 2016: $12,663,115Liabilities 2016: $1,700Net Assets 2016: $12,661,4152016Assets 2017: $13,220,187Liabilities 2017: $30,000Net Assets 2017: $13,190,1872017Assets 2018: $13,457,851Liabilities 2018: $0Net Assets 2018: $13,457,8512018Assets 2019: $14,564,115Liabilities 2019: $17,535Net Assets 2019: $14,546,5802019Assets 2020: $15,718,701Liabilities 2020: $36,785Net Assets 2020: $15,681,9162020Assets 2021: $16,525,861Liabilities 2021: $96,798Net Assets 2021: $16,429,0632021Assets 2022: $14,190,253Liabilities 2022: $2,597Net Assets 2022: $14,187,6562022Assets 2023: $15,109,446Liabilities 2023: $1,050Net Assets 2023: $15,108,3962023Assets 2024: $16,994,261Liabilities 2024: $14,358Net Assets 2024: $16,979,9032024Assets 2025: $17,658,502Liabilities 2025: $203Net Assets 2025: $17,658,2992025

Highlighted filing

2025

Assets$17,658,502
Liabilities$203
Net Assets$17,658,299
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $22,240Expenses 2010: $27,328Net Income 2010: -$5,0882010Expenses 2011: $33,0002011Revenue 2012: $10,373,392Expenses 2012: $159,494Net Income 2012: $10,213,8982012Revenue 2013: $777,283Expenses 2013: $380,701Net Income 2013: $396,5822013Revenue 2014: $536,165Expenses 2014: $390,770Net Income 2014: $145,3952014Revenue 2015: $746,748Expenses 2015: $354,425Net Income 2015: $392,3232015Revenue 2016: $676,190Expenses 2016: $473,913Net Income 2016: $202,2772016Revenue 2017: $765,763Expenses 2017: $579,252Net Income 2017: $186,5112017Revenue 2018: $868,681Expenses 2018: $604,078Net Income 2018: $264,6032018Revenue 2019: $1,474,527Expenses 2019: $675,266Net Income 2019: $799,2612019Revenue 2020: $1,292,578Expenses 2020: $695,786Net Income 2020: $596,7922020Revenue 2021: $1,088,855Expenses 2021: $1,201,077Net Income 2021: -$112,2222021Revenue 2022: $1,276,957Expenses 2022: $923,052Net Income 2022: $353,9052022Revenue 2023: $1,325,387Expenses 2023: $1,158,607Net Income 2023: $166,7802023Revenue 2024: $1,541,193Expenses 2024: $1,545,977Net Income 2024: -$4,7842024Revenue 2025: $1,783,042Expenses 2025: $1,753,953Net Income 2025: $29,0892025

Highlighted filing

2025

Revenue$1,783,042
Expenses$1,753,953
Net Income$29,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,658,502
Liabilities
$203
Net assets
$17,658,299
Revenue
$1,783,042
Expenses
$1,753,953
Net income
$29,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.78$1.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$1.54$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.33$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.28$0.92$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.10$16.4$1.09$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.7$1.29$0.70$0.60
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.02$14.5$1.47$0.68$0.80
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.87$0.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.03$13.2$0.77$0.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.68$0.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.75$0.35$0.39
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.03$11.4$0.54$0.39$0.15
2013Summary only. Only limited summary data is available for this year.$11.6$0.01$11.5$0.78$0.38$0.40
2012Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$10.4$0.16$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$4,700,195
Mission and Program Overview

Mission

To encourage, support, and invest in quality efforts to improve health in the triangle north region.

To encourage, support, and invest in quality efforts that measurably improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,929,897$14,989,975▲ $60,078
Savings and Temporary Cash Investments$1,071,342$1,505,701▲ $434,359
Land, Buildings, and Equipment, Net$759,274$739,366▼ $19,908
Cash and Non-Interest-Bearing Accounts$226,365$373,258▲ $146,893
Accounts Receivable-$32,771-
Prepaid Expenses and Deferred Charges$6,308$16,356▲ $10,048
Total Assets$16,994,261$17,658,502▲ $664,241
Other Assets Total$1,075$1,075→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,358$203▼ $14,155
Total Liabilities$14,358$203▼ $14,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,760,192$15,452,402▲ $692,210
Net Assets Without Donor Restrictions$2,219,711$2,205,897▼ $13,814
Total Net Assets Fund Balance$16,979,903$17,658,299▲ $678,396
Total Liabilities and Net Assets / Fund Balance$16,994,261$17,658,502▲ $664,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,585$95,549$714,134
Leasehold Improvements$49,461$14,649$64,110
Land$51,994-$51,994
Equipment$19,326$28,773$48,099
Other Securities$128,056--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George T Blackburn IiInterim Executive DirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
Terri HedrickBoard Chairperson
Henry W Hight JrBoard Vice Chair
Archie Taylor JrBoard Member
Dana GreenwayBoard Member
Demaura Hawkins Russell MdBoard Member
Emilee JohnsonBoard Member
Lynne GriffinBoard Member
Ruth JonesBoard Member
W Rodwell Drake Jr MdBoard Member
Woody CaudleBoard Member
Bonita HawkinsBoard Secretary
Michael H BraffordBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,000
Program Service Revenue
$0
Investment Income
$828,323
Other Revenue
$40,719
Change in Net Assets
$29,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,612,798
Other Expenses$102,050
Salaries, Compensation, and Employee Benefits$39,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,612,798--$1,612,798
Other Salaries and Wages-$28,468-$28,468
Fees for Service Investment Mgmnt Fees-$25,533-$25,533
Fees for Services Accounting-$24,314-$24,314
Depreciation Depletion-$16,388-$16,388
Office Expenses-$9,257-$9,257
Information Technology-$7,946-$7,946
Current Officers, Directors, Trustees, and Key Employees-$7,700-$7,700
Fees for Services Other-$7,108-$7,108
Conferences and Meetings-$4,381-$4,381
Advertising-$3,121-$3,121
Payroll Taxes-$2,937-$2,937
Occupancy-$1,673-$1,673
All Other Expenses-$715-$715
Travel-$158-$158
Other Expenses-$60-$60
Total Functional Expenses$1,612,798$141,155$0$1,753,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henderson Family YmcaHenderson, NC501(c)(3)Operational and COO Compensation Support.$434,735
Granville-vance Public HealthOxford, NCGovernmental Entity"TOOTH CLUB" DENTAL PROGRAM AND 2025 COMMUNITY HEALTH ASSESSMENT.$187,500
Turning Point Community Development CorporationHenderson, NC501(c)(3)Support for Ost Programs and Food Security.$150,000
Student UDurham, NC501(c)(3)High-quality and Affordable Aftershool Programming Pilot at Clarke Elementary.$85,287
Boys and Girls Clubs of North Central NcOxford, NC501(c)(3)"TRIPLE PLAY" HEALTH AND WELLNESS PROGRAM.$85,000
Triangle Residential Options for Substance Abusers IncDurham, NC501(c)(3)Long-term Substance Abuse Recovery Program.$60,000
Aim High-keep PressingHenderson, NC501(c)(3)"PARK & PLAY" STRUCTURED RECREATIONAL PLAY PROGRAM.$57,900
Safe Space IncLouisburg, NC501(c)(3)Rural Youth Development Program.$55,000
Nc MedassistCharlotte, NC501(c)(3)Medication Access Program for Under-resourced Areas.$50,000
Sam Child Advocacy GroupHenderson, NC501(c)(3)CHILD FORENSIC INTERVIEWS: CHILD CENTERED APPROACH TO REDUCE RISK OF TRAUMA.$45,000
Area Congregations in MinistryOxford, NC501(c)(3)GRANVILLE COUNTY SCHOOLS "BACKPACK BUDDY" PROGRAM.$44,200
Vance County SchoolsHenderson, NCGovernmental EntityCare Portal Platform, Food Pantries, and Community Care Center Programs.$41,150
Shepherd Youth RanchRaleigh, NC501(c)(3)Mental Health Therapy Utilizing Horses for at Risk and Underprivileged Youth.$40,000
Perfecting Praise MinistriesWarrenton, NC501(c)(3)"BRIDGING MINDS & BODIES" RURAL WELLNESS INITIATIVE.$30,625
Kerr-tar Council of GovernmentsHenderson, NCGovernmental EntityFood Security Partnership Project.$30,000
Childrens Cancer Partners of the CarolinasSpartanburg, SC501(c)(3)Childhood Cancer Safety Net Program.$25,631
Lifeline Outreach IncHenderson, NC501(c)(3)Funding for Septic Tank Repair Project.$25,000
Vance Granville Community College FoundationHenderson, NC501(c)(3)TNHF PRESIDENTIAL SCHOLAR SCHOLARSHIP #2$25,000
Edmonds Tennis and Education FoundationHenderson, NC501(c)(3)Etef Healthly Serve Initiative.$20,000
Vance Charter SchoolHenderson, NC501(c)(3)Remote Area Medical Clinic Program.$15,000
Autism Society of North Carolina IncRaleigh, NC501(c)(3)Camp Royall Scholarships for Campers With Autism.$10,000
First in Families of NcDurham, NC501(c)(3)Mental Health & Sud Recovery in Vance, Granville, Warren, & Franklin Co.$10,000
Franklin Vance Warren Opportunity IncHenderson, NC501(c)(3)"DADS ON GUARD" PROGRAM.$10,000
Higher Is WaitingHenderson, NC501(c)(3)"EMPOWERED GENERATION" TEEN MENTORSHIP PROGRAM.$10,000
KEARAH'S PLACE INCHenderson, NC501(c)(3)Transitional Housing Program.$10,000
Me Fine FoundationDurham, NC501(c)(3)Family Financial Assistance Program.$10,000
Nc Cooperative Extension - Vance CountyHenderson, NCGovernmental EntityFarmers Market Support and Educational Wellness Events.$10,000
Warren County Cooperative ExtensionWarrenton, NCGovernmental Entity"DOUBLE UP FOOD BUCKS" FARMERS MARKET PROGRAM.$10,000
Granville County Cooperative ExtensionOxford, NCGovernmental Entity"FARM TO FRIDGE" DONATOIN STATION AT OXFORD ARMORY FARMERS MARKET.$8,500
Vance County Historical SocietyHenderson, NC501(c)(3)Operational Support.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members shall be designated by action of the board of directors of henderson/vance healthcare, inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be distributed to all members of the the board to review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board. Board members annually complete and sign a disclosure about all conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation survey from an external consultant and decision made by board for executive director position.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request and on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triangle North Healthcare Foundation Inc
EIN
56-1560974
Phone
2524308532
Address
PO BOX 2377, HENDERSON, NC 27536

Signing Officer

Name
Paul Ross
Title
Executive Director
Phone
2524308532
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ross
Formed
1987
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gains on investments 649307.”

Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY W HIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WOODY CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEMAURA HAWKINS RUSSELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL H BRAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BONITA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ARCHIE TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE T BLACKBURN II
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXECUTIVE DIR.
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IRS990/FormationYr01987
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IRS990/GrossRentsGrp/RealAmt074855
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IRS990/LandBldgEquipCostOrOtherBssAmt0878337
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENCOURAGE, SUPPORT, AND INVEST IN QUALITY EFFORTS TO IMPROVE HEALTH IN THE TRIANGLE NORTH REGION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt016979903
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016356
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IRS990/PYGrantsAndSimilarPaidAmt01356612
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028773
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IRS990ScheduleD/LandGrp/BookValueAmt051994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0607512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1670012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2841573
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4928086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51738062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61541387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72781402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt81229167
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9126705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10152310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11804824
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14221457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15128056
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VFIDX 68,030.453 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VWILX 5,438.412 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VTRIX 18,075.022 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VPMAX 7,241.580 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VFSUX 88,221.061 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5VTIAX 44,012.707 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VBTIX 157,767.352 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7VITSX 17,406.611 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8VWNEX 16,356.182 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc9CORFX 6,386.318 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc10PMPEX 10,340.148 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc11VCMIX 33,257.201 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc12VCRRX 24,472.155 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc13XPEAX 39,384.004 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc14HLPIF 15,366.992 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc15CPEFX 6,402.794 SHS
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F

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