North Carolina Travel Industry Association Inc (EIN 560888216) - 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

1955

Legal Domicile

Phone

7043333234

Tax Period

2024-07-01 to 2025-06-30

North Carolina Travel Industry Association Inc, founded in 1955, is a small nonprofit in the Community Improvement sector that reported $226K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $214K left a modest 5% surplus.

Mission

The North Carolina Travel Industry Association provides resources for anyone interested in issues relative to North Carolinas travel and tourism economy.

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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 $174,620

Program Service Revenue $51,363

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $214,203

TOTAL EXPENSES $214,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,983	$203,120	+0.1%
Expenses	$214,203	$211,304	+0.0%
Net Income	$11,780	$-8,184	-2.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Roberts	President	2.00	Officer Director	$0	$0	$0
Sally Ashworth	Vice President	2.00	Officer Director	$0	$0	$0
Chris Cavanaugh	Vice President	2.00	Officer Director	$0	$0	$0
Tameron Kugler	Vice President	2.00	Officer Director	$0	$0	$0
Donna Carpenter	Secretary	2.00	Officer Director	$0	$0	$0
Angela Allen	Treasurer	2.00	Officer Director	$0	$0	$0
Andrew Schmidt	Past President	2.00	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
2025	$225,983	$214,203	$12,474	$11,780
2024	$203,120	$211,304	$694	$-8,184

North Carolina Travel Industry Association Inc