Morrisville, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRIANGLE FLYING DISC ASSOCIATION, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $677K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.
To collaboratively build a community that emphasizes accessability, relationships, and engagement through learning, playing, and teaching the sport of Ultimate in the Triangle region of North Carolina.
Youth Summer Camps: Triangle Ultimate (TU) partnered with local professional ultimate teams, the Flyers and Radiance, to offer a one-week overnight camp branded as Carolina Ultimate Flight School. An...
Youth Summer Camps: Triangle Ultimate (TU) partnered with local professional ultimate teams, the Flyers and Radiance, to offer a one-week overnight camp branded as Carolina Ultimate Flight School. An elite coaching team served 64 Flight School Campers in the summer of 2025. TU also continued our collaboration with longtime partners, including Chapel Hill P&R, Carrboro P&R, Carolina Friends School, Orange Co, and Durham Academy to offer quality, affordable, local camps across the Triangle. We served 459 youth players this past summer through our recreational day camp programs.
Juniors and Youth Club programs (non-school based) Our competitive Summer Youth Club Championship (YCC) season served 163 youth across six teams. All teams attended the Southeast Showdown Tournament...
Juniors and Youth Club programs (non-school based) Our competitive Summer Youth Club Championship (YCC) season served 163 youth across six teams. All teams attended the Southeast Showdown Tournament to compete regionally. Four elite teams also travelled to compete in USAUs Youth Club Championships in Aurora, CO. Triangle Ultimate has sent teams to the USAU YCC event every year since 2009.
School-Based programs: Triangle Ultimate continues to expand accessable playing opportunities through our school-based programs across the Triangle area. We operate the regions largest school...
School-Based programs: Triangle Ultimate continues to expand accessable playing opportunities through our school-based programs across the Triangle area. We operate the regions largest school ultimate leagues, serving 423 high school players across 29 teams in the fall, and 393 middle school players across 27 teams in the winter. These programs use our Pay-What-You-Can model, ensuring that financial accessibility is never a barrier to participation. We build and support programs at local schools where kids are, and compensate our coaches for their time to help grow the sport in an equitable way.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $677,156 | $626,137 | +0.1% |
| Expenses | $663,675 | $704,716 | -0.1% |
| Net Income | $13,481 | $-78,579 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LAUREN FAYN | EXEC DIRECTOR | 40.00 |
Officer
Director
|
$60,000 | $0 | $60,000 |
| KOFI THOMPSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LAWRENCE J WOBKER | TREASURER | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM SCHOPLER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MIKE RILEY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| AMBER SNIFF | BOARD MEMBER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILL CLARK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| REBECCA WIDMAYER | BOARD MEMBER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIDGET MIZENER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PRESTON HAIRGROVE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SCOTT VANDELINDE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| IAN ARCURI | BOARD MEMBER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| AARON BAER | BOARD CHAIR | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| VIJAY MURTHY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| GRAHAM WHITTINGTON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATY E WARWICK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PEARL SULLIVAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID T LEINBACH | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $677,156 | $663,675 | $126,933 | $13,481 |
| 2024 | $626,137 | $704,716 | $135,521 | $-78,579 |
| 2023 | $668,073 | $672,402 | $223,024 | $-4,329 |
| 2022 | $510,787 | $460,023 | $330,737 | $50,764 |
| 2021 | $126,083 | $156,856 | $191,918 | $-30,773 |
| 2020 | $284,730 | $334,551 | $205,077 | $-49,821 |
| 2019 | $356,248 | $328,815 | $249,683 | $27,433 |
| 2018 | $296,925 | $299,552 | $228,464 | $-2,627 |
Compare TRIANGLE FLYING DISC ASSOCIATION with other nonprofits in North Carolina and across the country.