NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION (EIN 560492569) - 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

1947

Legal Domicile

Principal Officer

LYNN MINGES

Phone

9198440098

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION, founded in 1947, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

NCRLA IS THE UNITING FORCE OF THE NORTH CAROLINA HOSPITALITY INDUSTRY. WE IMPACT LEGISLATION AND POLICIES, CULTIVATE RELATIONSHIPS, AND PROVIDE TRAINING AND OTHER VALUABLE RESOURCES TO HELP MEMBERS RUN THEIR BUSINESSES.

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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 $567,552

Program Service Revenue $772,418

Investment Income $71,290

Other Revenue $1,732,368

TOTAL REVENUE $3,143,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,343,453

Fundraising Expenses $142,340

Program Expenses $2,423,378

Other Expenses $1,873,796

TOTAL EXPENSES $3,217,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,143,628	$5,377,133	-0.4%
Expenses	$3,217,249	$5,229,094	-0.4%
Net Income	$-73,621	$148,039	-1.5%

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

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

Total Directors

Key Employees

$403,972

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN MINGES	PRESIDENT AN	40.00	Key Emp	$377,103	$26,869	$403,972
CHRISTINE MACKEY	VP OF COMMUN	40.00	Highest	$166,195	$7,048	$173,243
SHELLY EUBANKS	VP OF FINANC	40.00	Highest	$163,812	$7,152	$170,964
ISABEL VILLA-GARCIA	VP OF GOVT A	40.00	Highest	$159,913	$5,796	$165,709
JEFF CHANDLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
TAD DOLBIER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERI ERHART	TREASURER	3.00	Officer Director	$0	$0	$0
TIM GOSS	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM GRATTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY HARRILL	BOARD MEMBER	2.00	Director	$0	$0	$0
BURNEY JENNINGS	IMMEDIATE PA	3.00	Officer Director	$0	$0	$0
RUSS JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
CHEETIE KUMAR	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA MCGOVERN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER MOSHAKOS	NRA LIAISON	3.00	Officer Director	$0	$0	$0
TOM PASHLEY	CHAIR	3.00	Officer Director	$0	$0	$0
NISHITH NISH PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
VINAY PATEL	SECRETARY	3.00	Officer Director	$0	$0	$0
DEBRA PUNKE	BOARD MEMBER	2.00	Director	$0	$0	$0
GONZA SALAMANCA	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN SAUER	BOARD MEMBER	2.00	Director	$0	$0	$0
BILLY SEWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON SMITH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DOUG STAFFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE THANHAUSER	BOARD MEMBER	2.00	Director	$0	$0	$0
LANCE TRENARY	NRA LIAISON	3.00	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	$3,143,628	$3,217,249	$1,831,268	$-73,621
2023	$5,377,133	$5,229,094	$3,263,210	$148,039
2022	$1,991,436	$2,004,420	$2,720,763	$-12,984
2021	$2,032,739	$1,729,059	$1,415,563	$303,680
2020	$1,686,537	$1,438,017	$1,112,918	$248,520
2019	$1,599,722	$1,557,788	$953,349	$41,934
2018	$1,551,980	$1,314,044	$829,064	$237,936

NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION