NORTH CAROLINA COACHES ASSOCIATION (EIN 237423467) - 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

1948

Legal Domicile

Principal Officer

PHIL WEAVER

Phone

3363799095

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA COACHES ASSOCIATION, founded in 1948, is a small nonprofit in the Recreation & Sports sector that reported $723K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $671K left a modest 7% surplus.

Mission

PROMOTE AND IMPROVE ATHLETICS IN NORTH CAROLINA'S PUBLIC SCHOOLS AND TO FOSTER HIGH STANDARDS OF ETHICS AND SPORTSMANSHIP.

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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 $71,273

Program Service Revenue $546,889

Investment Income $91,628

Other Revenue $12,812

TOTAL REVENUE $722,602

Expense Breakdown

Grants Paid $14,000

Salaries & Benefits $180,470

Fundraising Expenses $0

Program Expenses $470,594

Other Expenses $476,196

TOTAL EXPENSES $670,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,602	$554,463	+0.3%
Expenses	$670,666	$684,793	0.0%
Net Income	$51,936	$-130,330	-1.4%

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

6347

Independent Members

6347

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

$134,650

Total Directors

$138,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL WEAVER	EXECUTIVE DI	25.00	Officer Director	$48,000	$0	$48,000
JOSEPH D FRANKS III	ASSISTANT	12.00	Officer Director	$42,000	$0	$42,000
EUGENE MORRIS	EXECUTIVE DI	25.00	Officer Director	$29,000	$0	$29,000
WILLIAM T VIA	ASSISTANT	3.00	Officer Director	$14,600	$0	$14,600
BRIAN CARVER	DISTRICT 8 D	0.50	Director	$350	$0	$350
RUSSELL DOVE	DISTRICT 4 D	0.50	Director	$350	$0	$350
ASHLEY ENNIS	DISTRICT 3 D	0.50	Director	$350	$0	$350
TIM GUTER	DISTRICT 2 D	0.50	Director	$350	$0	$350
SAMUEL GUY	DISTRICT 4 D	0.50	Director	$350	$0	$350
BRIAN HAMPTON	DISTRICT 7 D	0.50	Director	$350	$0	$350
BATTLE HOLLEY	DISTRICT 2 D	0.50	Director	$350	$0	$350
MARLON LEE	DISTRICT 3 D	0.50	Director	$350	$0	$350
BRAD LEVINE	DISTRICT 6 D	0.50	Director	$350	$0	$350
JUSTIN ROBERSON	DISTRICT 1 D	0.50	Director	$350	$0	$350
JOEY ROBINSON	DISTRICT 8 D	0.50	Director	$350	$0	$350
EMPSY THOMPSON	DISTRICT 6 D	0.50	Director	$350	$0	$350
TODD WILLERT	DISTRICT 5 D	0.50	Director	$350	$0	$350
BOBBY WILLIAMS	DISTRICT 1 D	0.50	Director	$350	$0	$350
BUTCH CARTER	PRESIDENT	0.50	Officer	$350	$0	$350
PATTY EVERS	VICE PRESIDE	0.50	Officer	$350	$0	$350
ROB MALONEY	PAST PRESIDE	0.50	Officer	$350	$0	$350

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	$722,602	$670,666	$1,950,214	$51,936
2023	$554,463	$684,793	$1,838,825	$-130,330
2022	$556,846	$588,458	$1,890,195	$-31,612
2021	$526,335	$553,494	$2,154,289	$-27,159
2020	$527,822	$332,128	$2,075,774	$195,694

NORTH CAROLINA COACHES ASSOCIATION