Charlotte Curling Association (EIN 272056711) - 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

2010

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Charlotte Curling Association, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $471K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 27% operating margin.

Mission

THE MISSION OF THE ASSOCIATION IS TO PROMOTE THE SPORT OF CURLING IN CHARLOTTE, NORTH CAROLINA AND THE SOUTHERN UNITED STATES.

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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 $247,301

Program Service Revenue $198,759

Investment Income $1,309

Other Revenue $23,528

TOTAL REVENUE $470,897

Expense Breakdown

Grants Paid $24,469

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,098

Other Expenses $319,733

TOTAL EXPENSES $344,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,897	$431,540	+0.1%
Expenses	$344,202	$334,468	+0.0%
Net Income	$126,695	$97,072	+0.3%

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

$625

Total Directors

$1,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY JUNE	BOARD MEMBER	5.00	Director	$550	$0	$550
JULIE DELLIBOVI	PRESIDENT	10.00	Officer Director	$400	$0	$400
LEANNE HAVELY	BOARD MEMBER	5.00	Director	$375	$0	$375
CASEY DENHARTIGH	BOARD MEMBER	5.00	Director	$350	$0	$350
NEIL PIFER	PAST PRESIDENT	5.00	Officer Director	$225	$0	$225
JEREMY HOZJAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DANA DERYLAK	BOARD MEMBER	5.00	Director	$0	$0	$0
MARIETTA DITOMMASO	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN STEVENS	SECRETARY	5.00	Officer Director	$0	$0	$0
MATT KENLAN	ASST TREASURER	5.00	Officer Director	$0	$0	$0
NATE WRIGHT	TREASURER	5.00	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
2024	$470,897	$344,202	$1,979,381	$126,695
2023	$431,540	$334,468	$1,973,725	$97,072
2022	$382,761	$312,921	$1,975,564	$69,840
2021	$122,876	$273,502	$1,906,107	$-150,626
2020	$433,082	$381,283	$2,106,053	$51,799

Charlotte Curling Association