TRIANGLE INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION INC (EIN 561638991) - 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

1965

Legal Domicile

Principal Officer

ROGER MORTON

Phone

2529445118

Tax Period

2024-01-01 to 2024-12-31

TRIANGLE INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION INC, founded in 1965, is a small nonprofit that reported $905K in total revenue in fiscal year 2024. Expenses of $831K left a modest 8% surplus.

Mission

CONDUCTS ASSIGNING OF OFFICIALS TO COLLEGIATE SOCCER GAMES FOR NUMEROUS COLLEGES AND UNIVERSITIES IN VA,NC,SC,TN,AL, AND GA. CONDUCTS TRAINING AND TESTING OF OFFICIALS TO PREPARE THEM FOR WORKING THE COLLEGIATE GAMES.

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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 $41,108

Program Service Revenue $864,247

Investment Income $9

Other Revenue $0

TOTAL REVENUE $905,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,578

Fundraising Expenses $0

Other Expenses $775,833

TOTAL EXPENSES $831,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$905,364	$847,658	+0.1%
Expenses	$831,411	$894,392	-0.1%
Net Income	$73,953	$-46,734	-2.6%

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

$38,078

Total Directors

$17,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER MORTON	PRESIDENT	25.00	Officer	$36,503	$0	$36,503
CLIFTON CLEMENT	DIRECTOR	25.00	Director	$17,500	$0	$17,500
ROBERT DAIL	SECRETARY /T	7.00	Officer	$1,575	$0	$1,575
JUDE CARR	DIRECTOR	3.00	Director	$0	$0	$0
GARY DUNCAN	DIRECTOR	3.00	Director	$0	$0	$0
ERNEST FISHER	DIRECTOR	3.00	Director	$0	$0	$0
KENNETH GEORGE	DIRECTOR	3.00	Director	$0	$0	$0
PAUL JAMES	DIRECTOR	3.00	Director	$0	$0	$0
CARMEN SERBIO	VICE PRESIDE	3.00	Officer	$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
2024	$905,364	$831,411	$167,939	$73,953
2023	$847,658	$894,392	$95,481	$-46,734
2022	$914,098	$866,147	$145,081	$47,951
2021	$1,287,734	$1,227,879	$94,944	$59,855
2020	$70,582	$96,132	$36,942	$-25,550

TRIANGLE INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION INC