NORTH CAROLINA RECREATION & PARK ASSOCIATION (EIN 560690404) - 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

1948

Legal Domicile

Principal Officer

MICHELLE WELLS

Phone

9198325868

Tax Period

2025-01-01 to 2025-12-31

NORTH CAROLINA RECREATION & PARK ASSOCIATION, founded in 1948, is a small nonprofit in the Recreation & Sports sector that reported $753K in total revenue in fiscal year 2025. The organization ran a surplus of $156K, a strong 21% operating margin.

Mission

THE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS DEDICATED TO ADVANCING AND EMPOWERING THE PARKS AND RECREATION PROFESSION THROUGH PROFESSIONAL DEVELOPMENT, ADVOCACY, AND CONNECTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $194,799

Program Service Revenue $477,878

Investment Income $63,187

Other Revenue $17,158

TOTAL REVENUE $753,022

Expense Breakdown

Grants Paid $45,500

Salaries & Benefits $334,669

Fundraising Expenses $3,348

Program Expenses $516,234

Other Expenses $216,454

TOTAL EXPENSES $596,623

Year-over-Year Comparison

	2025	2024	Change
Revenue	$753,022	$717,945	+0.0%
Expenses	$596,623	$683,142	-0.1%
Net Income	$156,399	$34,803	+3.5%

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

$118,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAMREECE DIGGS	PAST PRESIDENT	3.00	Director	$0	$0	$0
KEN HISLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MEGAN KEUL	PROFESSIONAL DEVELOPMENT M	2.00	Director	$0	$0	$0
ANDY STAHR	AT LARGE MEMBER	2.00	Director	$0	$0	$0
CINDI KING	PRESIDENT-ELECT	4.00	Director	$0	$0	$0
MICHELLE WELLS	EXECUTIVE DIRECTOR	40.00	Officer	$97,788	$20,872	$118,660

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	$753,022	$596,623	$1,967,337	$156,399
2024	No data	No data	No data	No data
2023	$884,241	$817,224	$1,653,579	$67,017
2022	$598,571	$606,771	$1,502,714	$-8,200
2021	$586,689	$516,482	$1,623,083	$70,207
2020	$705,851	$489,049	$1,558,512	$216,802
2019	$502,588	$470,326	$1,018,595	$32,262
2018	$632,034	$618,731	$916,060	$13,303

NORTH CAROLINA RECREATION & PARK ASSOCIATION