USO OF NORTH CAROLINA INC (EIN 560532315) - 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

1977

Legal Domicile

Principal Officer

WILLIAM BUSBY

Phone

9198403000

Tax Period

2020-01-01 to 2020-09-02

USO OF NORTH CAROLINA INC, founded in 1977, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2019. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $629K, a strong 18% operating margin.

Mission

THE USO OF NORTH CAROLINA, INC. STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNNECTED TO FAMILY, HOME, AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,461,348

Program Service Revenue $0

Investment Income $2,880

Other Revenue $3,133

TOTAL REVENUE $3,467,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,421,493

Fundraising Expenses $86,433

Program Expenses $2,517,802

Other Expenses $1,417,358

TOTAL EXPENSES $2,838,851

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,467,361	$4,653,673	-0.3%
Expenses	$2,838,851	$3,953,627	-0.3%
Net Income	$628,510	$700,046	-0.1%

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

864

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

$56,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED CLARKSON	DIRECTOR	3.10	Director	$0	$0	$0
DAVID BRYANT	SECRETARY	2.00	Director	$0	$0	$0
ELLIOTT CRUTCHFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JOE HOLLOW	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
KIRK WARNER	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN LEBOEUF	BOARD CHAIR	10.00	Director	$0	$0	$0
MIKE GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KARAMAN	DIRECTOR	5.00	Director	$0	$0	$0
NOEL MCCALL	DIRECTOR	2.00	Director	$0	$0	$0
PAUL COZZA	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
RILEY FIELDS	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT TEER JR	DIRECTOR	1.00	Director	$0	$0	$0
RONDA DEMELLO	TREASURER	1.00	Director	$0	$0	$0
SARAH GIACHINO	DIRECTOR	8.70	Director	$0	$0	$0
STEPHEN DEMAY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN RHODES	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SCOGGINS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BUSBY	VICE CHAIR	5.00	Director	$0	$0	$0
JAMES WHALEY	PRESIDENT	50.00	Officer	$56,700	$0	$56,700

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
2020	$3,467,361	$2,838,851	No data	$628,510
2018	$5,415,643	$5,118,944	$1,916,716	$296,699

USO OF NORTH CAROLINA INC