North Carolina Independent Schools Athletic Association Inc (EIN 561535060) - 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

1986

Legal Domicile

Principal Officer

Homar Ramirez Jr

Phone

8286289069

Tax Period

2024-06-01 to 2025-05-31

North Carolina Independent Schools Athletic Association Inc, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $937K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Promote and Regulate Independent High School State Playoff Varsity Athletic Competitions

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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 $697,283

Program Service Revenue $225,696

Investment Income $13,733

Other Revenue $0

TOTAL REVENUE $936,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,496

Fundraising Expenses $0

Program Expenses $431,261

Other Expenses $538,677

TOTAL EXPENSES $1,010,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$936,712	$830,324	+0.1%
Expenses	$1,010,173	$736,198	+0.4%
Net Income	$-73,461	$94,126	-1.8%

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

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

$198,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry Giller	Board of Trustee	3.00	Officer Director	$0	$0	$0
Marc Stout	Board of Trustee	2.00	Director	$0	$0	$0
Ray Quesnel	Board of Trustee	2.00	Director	$0	$0	$0
Matt Gossage	Board of Trustee	1.00	Director	$0	$0	$0
Tracy Robinson	Board of Trustee	1.00	Director	$0	$0	$0
Mike Woods	Board of Trustee	1.00	Director	$0	$0	$0
Beth Murphy	Board of Trustee	1.00	Director	$0	$0	$0
Matt Jacobs	Board of Trustee	1.00	Director	$0	$0	$0
Reid McGraw	Board of Trustee	1.00	Director	$0	$0	$0
Derrick Willard	Board of Trustee	1.00	Director	$0	$0	$0
Homar Ramirez Jr	Executive Director	40.00	Officer	$176,910	$21,982	$198,892

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	$936,712	$1,010,173	$733,291	$-73,461
2024	$830,324	$736,198	$756,149	$94,126
2023	$852,477	$743,421	$637,266	$109,056
2022	$662,280	$608,461	$531,655	$53,819
2021	$589,640	$514,402	$529,019	$75,238
2020	$687,172	$679,438	$399,048	$7,734
2019	$745,813	$642,632	$392,513	$103,181
2018	$773,847	$751,466	$297,812	$22,381

North Carolina Independent Schools Athletic Association Inc