NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC

EIN: 560655425 501(c)(3) Recreation & Sports

CHAPEL HILL, NC

Total Revenue
$4,330,292
Total Expenses
$8,915,785
Total Assets
$16,546,076
Net Assets
$16,048,875
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
NC
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; THE ADMINISTRATION OF THE STATE'S INTERSCHOLASTIC EDUCATION-BASED ATHLETICS PROGRAMS FOR ITS MEMBER HIGH SCHOOLS IN NC THROUGH A MEMORANDUM OF UNDERSTANDING BETWEEN THE NCHSAA AND NC STATE BOARD OF EDUCATION; THE EDUCATION AND TRAINING OF GAME OFFICIALS OF SCHOOL ATHLETIC EVENTS; THE ADMINISTRATION OF EDUCATIONAL PROGRAMS FOR HIGH SCHOOL STUDENTS, COACHES, AND ATHLETIC ADMINISTRATORS.

Program Service Accomplishments

Program 1
Expenses: $7,428,366 Revenue: $2,658,747

THERE WERE 436 MEMBER SCHOOLS IN 2023-2024 WITH OVER 200,000 STUDENT- ATHLETES PARTICIPATING. THE MAIN PUBLICATION CREATED ANNUALLY IS THE NCHSAA HANDBOOK WHICH INCLUDES RULES & REGULATIONS, PENALTY...

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THERE WERE 436 MEMBER SCHOOLS IN 2023-2024 WITH OVER 200,000 STUDENT- ATHLETES PARTICIPATING. THE MAIN PUBLICATION CREATED ANNUALLY IS THE NCHSAA HANDBOOK WHICH INCLUDES RULES & REGULATIONS, PENALTY CODE, APPEALS PROCESS, SPORTS REGULATIONS, PLAYOFF PROCEDURES, AND GENERAL REQUIREMENTS FOR MEMBER SCHOOLS AND STUDENT ATHLETES. THE HANDBOOK IS DISTRIBUTED TO EVERY MEMBER SCHOOL AND IS AVAILABLE ON-LINE. ADMINISTRATION OF THE STATE'S ATHLETIC PROGRAM FOR ITS MEMBER SCHOOLS, INCLUDING THE EDUCATION AND TRAINING OF 5500-6000 GAME OFFICIALS. EACH MEMBER SCHOOL RECEIVED FUNDS TO SUPPORT STUDENTS, COACHES, ADMINISTRATORS AND OFFICIALS ENGAGED IN SPORTS.

Program 2
Expenses: $204,252

A TOTAL OF 18 SCHOLARSHIPS TOTALING 20,000 WERE AWARDED. ADDITIONALLY, 10 STIPENDS TOTALING 1,400 WERE PROVIDED TO INDIVIDUAL STUDENTS RELATED TO STUDENT ATHLETE ADVISORY COUNCIL AND AN INTERNSHIP...

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A TOTAL OF 18 SCHOLARSHIPS TOTALING 20,000 WERE AWARDED. ADDITIONALLY, 10 STIPENDS TOTALING 1,400 WERE PROVIDED TO INDIVIDUAL STUDENTS RELATED TO STUDENT ATHLETE ADVISORY COUNCIL AND AN INTERNSHIP. TOTAL AWARDS TO INDIVIDUALS WAS 21,400. TWENTY-EIGHT HIGH SCHOOLS, PLUS ONE SCHOOL SYSTEM WITH EIGHT HIGH SCHOOLS, FOR A TOTAL OF 36 HIGH SCHOOLS, RECEIVED EDUCATION-BASED GRANTS TOTALING 124,389 IN THE FOCUS AREAS OF A) HEALTH, SAFETY & WELLNESS, AND B) SMALL EQUIPMENT. AN ADDITIONAL 38,087 WAS AWARDED TO MEMBER SCHOOLS IN STIPENDS RELATED TO PARTNER-SPONSORED PLATFORMS, THE SCHOLAR-ATHLETE RECOGNITION PROGRAM, THE COMMISSIONER'S TROPHY COMMUNITY SERVICE PROGRAM AND EXEMPLARY SCHOOL AWARDS, IN ADDITION TO PROVIDING 44 PARTIAL REIMBURSEMENTS FOR CAA/CMAA CERTIFICATES IN THE AMOUNT OF 21,775.

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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%)

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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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Governance

Voting Members
19
Independent Members
18
Employees
19
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
4
$181,606
Total Directors
19
$181,606
Key Employees
0
$0
Highest Compensated
0
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
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