NORTH CAROLINA TRAVEL AND TOURISM COALITION (EIN 561896265) - 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

1994

Legal Domicile

Principal Officer

ROLF BLIZZARD

Tax Period

2023-01-01 to 2023-12-31

NORTH CAROLINA TRAVEL AND TOURISM COALITION, founded in 1994, is a small nonprofit that reported $178K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $156K left a modest 13% surplus.

Mission

NORTH CAROLINA TRAVEL AND TOURISM COALITION IS AN ALLIANCE OF NORTH CAROLINA TRAVEL AND TOURISM RELATED BUSINESSES WHICH PROMPTED SPECIFIC STANDING COMMITTEES IN THE NC HOUSE AND SENATE AS WELL AS ACCOMPLISHED PASSAGE OF LEGISLATION CREATING A TOURISM BOARD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $178,250

Program Service Revenue $0

Investment Income $203

Other Revenue $0

TOTAL REVENUE $178,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $155,561

TOTAL EXPENSES $155,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,453	$208,286	-0.1%
Expenses	$155,561	$212,723	-0.3%
Net Income	$22,892	$-4,437	-6.2%

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
DOYLE PARRISH	ASSISTANT SECRETARY	1.00	Officer	$0	$0	$0
DENNIS EDWARDS	TREASURER	1.00	Officer	$0	$0	$0
ROLF BLIZZARD	CHAIR	1.00	Officer	$0	$0	$0
LYNN MINGES	ASSISTANT SECRETARY	1.00	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	No data	No data	No data	No data
2023	$178,453	$155,561	$220,807	$22,892
2022	$208,286	$212,723	$197,915	$-4,437
2021	$190,764	$187,505	$202,352	$3,259
2020	$208,284	$189,724	$199,093	$18,560
2019	$204,346	$171,286	$180,533	$33,060
2018	$182,116	$185,778	$147,473	$-3,662

NORTH CAROLINA TRAVEL AND TOURISM COALITION