WINSTONSALEM, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION NORTH STATE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $833K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. Expenses of $724K left a modest 13% surplus.
OPERATION NORTH STATE UTILIZES NORTH CAROLINA'S PEOPLE, PLACES, PRODUCTS AND PRIDE TO SHOW SUPPORT FOR NORTH CAROLINA'S DEPLOYED TROOPS AND VETERANS IN NEED. THE TWO SIGNATURE PROGRAMS ARE OUR NCCARES CHRISTMAS BOX PROJECT AND TOP SHELF FISHIN' FESTIVALS.
PROVIDE APPROXIMATELY 1250 CHRISTMAS CARE PACKAGES TO NC SHUT-IN AND DISABLED VETERANS IN NEED. HOSTING 800 QUALITY FISHING OPPORTUNITIES (ONE ON-ONES AND FESTIVALS)ANNUALLY IN NC FOR WOUNDED...
PROVIDE APPROXIMATELY 1250 CHRISTMAS CARE PACKAGES TO NC SHUT-IN AND DISABLED VETERANS IN NEED. HOSTING 800 QUALITY FISHING OPPORTUNITIES (ONE ON-ONES AND FESTIVALS)ANNUALLY IN NC FOR WOUNDED WARRIORS AND DISABLED VETERANS. HOSTING PREMIER GOLF OUTINGS (70 FOURSOMES), MONTHLY CYCLING EVENTS FOR WOUNDED WARRIORS AND DISABLED VETERANS. DELIVER SNACKS AND TOILETRIES TO NC VETERAN'S NURSING HOME 2-3 TIMES A MONTH. ALSO, PROVIDES OUTREACH SERVICES TO VETERANS EXPERIENCING ISSUES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $833,085 | $396,896 | +1.1% |
| Expenses | $723,769 | $346,843 | +1.1% |
| Net Income | $109,316 | $50,053 | +1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERRY SNYDER | CHAIRMAN | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLIE SMITH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MEREDITH WALSER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $833,085 | $723,769 | $897,279 | $109,316 |
| 2024 | $396,896 | $346,843 | $787,963 | $50,053 |
| 2023 | $926,605 | $475,387 | $754,460 | $451,218 |
| 2022 | $807,665 | $650,745 | $303,242 | $156,920 |
| 2021 | $455,998 | $422,965 | $146,322 | $33,033 |
| 2020 | $278,783 | $307,644 | $113,289 | $-28,861 |
| 2019 | $684,970 | $653,500 | $142,150 | $31,470 |
Compare OPERATION NORTH STATE INC with other nonprofits in North Carolina and across the country.