NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC (EIN 560655425) - 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

1924

Legal Domicile

Principal Officer

MARILYN TUCKER

Phone

9192407401

Tax Period

2023-07-01 to 2024-06-30

NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC, founded in 1924, is a community nonprofit in the Recreation & Sports sector that reported $4.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $8.9M exceeded revenue, resulting in a 106% operating deficit.

Mission

THE MISSION OF THE NCHSAA IS TO PROVIDE GOVERNANCE AND LEADERSHIP FOR INTERSCHOLASTIC ATHLETIC PROGRAMS IN NORTH CAROLINA THAT SUPPORT AND ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS.

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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 $1,295,990

Program Service Revenue $2,658,747

Investment Income $375,555

Other Revenue $0

TOTAL REVENUE $4,330,292

Expense Breakdown

Grants Paid $4,360,107

Salaries & Benefits $1,401,349

Fundraising Expenses $289,807

Program Expenses $7,632,618

Other Expenses $3,154,329

TOTAL EXPENSES $8,915,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,330,292	$5,355,706	-0.2%
Expenses	$8,915,785	$24,021,384	-0.6%
Net Income	$-4,585,493	$-18,665,678	-0.8%

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

200

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

$181,606

Total Directors

$181,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN TUCKER	COMMISSIONER	40.00	Officer Director	$167,082	$14,524	$181,606
CHRIS BLANTON	PRESIDENT	0.60	Officer Director	$0	$0	$0
STEPHEN GAINEY	VICE PRESIDE	0.60	Officer Director	$0	$0	$0
ROB JACKSON	PAST PRESIDE	0.60	Officer Director	$0	$0	$0
LARRY WILLIFORD	DIRECTOR	0.60	Director	$0	$0	$0
TOD MORGAN	DIRECTOR	0.60	Director	$0	$0	$0
JEROME LEATHERS	DIRECTOR	0.60	Director	$0	$0	$0
SAM JONES	DIRECTOR	0.60	Director	$0	$0	$0
MARK GARRETT	DIRECTOR	0.60	Director	$0	$0	$0
BRIAN CARVER	DIRECTOR	0.60	Director	$0	$0	$0
ANDY MCCORMICK	DIRECTOR	0.60	Director	$0	$0	$0
CHAD DUNCAN	DIRECTOR	0.60	Director	$0	$0	$0
TANYA TURNER	DIRECTOR	0.60	Director	$0	$0	$0
BRYAN TYSON	DIRECTOR	0.60	Director	$0	$0	$0
PAIGE BADGETT	DIRECTOR	0.60	Director	$0	$0	$0
JIM BUTLER	DIRECTOR	0.60	Director	$0	$0	$0
DON PHIPPS	DIRECTOR	0.60	Director	$0	$0	$0
ALAN PLASTER	DIRECTOR	0.60	Director	$0	$0	$0
HENRY RICE	DIRECTOR	0.60	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
2025	No data	No data	No data	No data
2024	$4,330,292	$8,915,785	$16,546,076	$-4,585,493
2023	$5,355,706	$24,021,384	$21,237,941	$-18,665,678
2022	$5,726,168	$5,604,544	$37,882,945	$121,624
2021	$8,584,753	$9,792,224	$44,786,651	$-1,207,471
2020	$5,636,391	$5,156,619	$41,866,464	$479,772
2019	$7,000,256	$5,517,661	$41,241,893	$1,482,595
2018	$7,272,603	$5,362,797	$39,508,633	$1,909,806

NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC